Vf
IS
Budget Adjustment Form
CITY OF
N A PA
Finance Department Use Only
Set/Batch/BE ID#: BE2204501
Proof Job #:
Entered By:
Date:
Request Date: 4/5/2022Fiscal Year:FY22
Requesting Department: Community Development Department Adjustment Description: CDBG-DR Grant Amendment
Requestor: Lark Ferrell
Department Head Approval: ^fci»^^,
•I
Finance Dept Review: [_] ^-/^, - -
City Manager Approval (if required)*:
Date:
Date:
2/28/2022
2/28/2022
J.^^
GL or JL Key
GL/JL
Rev ObjectDescription of Adjustment
Date: .^3/2«=U^
Increase /
(Decrease)
2315133113Disaster Recovery Grant420,094
Total Revenue Adjustments:420,094
GL or JL Key
GL/JL
Exp ObjectDescription of Adjustment
Increase /
(Decrease)
2315151100Salaries and benefits23,607
2315153201Project management services10,000
2315158608Grants / Loans386,487
Total Expenditure Adjustments:420,094
Net Adjustment: ^]
420,094420,094
TOTAL DRTOTAL CR
Justification:Grant funds reallocated from the County of Napa have been added to City's CDBG-DR grant for 2017 wildfire recovery.
City Clerk Signature (if required)*Date:
* City Manager Approval required for transfers between departments within the same fund, any changes to salary/benefit budgets, or matching increases to revenue and expense budgets.
Version 19.113/4/2022, 2:09 PM
ATTACHMENT 1