EXHIBIT A
R2022-__
City Clerk Signature (if required)**: Date:
** City Clerk Signature indicates that the requested Budget Adjustment was approved by Council. * 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 19.11 3/25/2022, 9:14 AM
EXHIBIT A
IFAS JOURNAL ENTRY for input documentation only:
Set/Batch # JE2204101
General Description (indicate AS400 JV# here, if applicable): JE ID# JE2204101 Posting #
Distrib #
POST DATE: Entered by:
Date:
Back Up
Reference Description (30 Characters) Key Key Title Object Object Title JL Key JL Cost
Code JL Title Debit Credit
Secondary Reference
(15 characters)
Fr Unrsvd Undesig 21701-25399 21701 SB Public Art 24202 Fund Bal-Resvd for CIP Proj 250,000.00 PA22PR04 To Rsv CIP Proj 21701-24202 21701 SB Public Art 25399 Fund Bal-Unrsvd Undesignated 250,000.00 PA22PR04 250,000.00 250,000.00 OK
(balance check)
Prepared By Submitted to Workflow
Backup Attached
TOTALS
Justification:
G:\PubWrks\Secretaries\AsrReso Yr. 2022\04-05-22 mtg. - Due 3-14\CIP Project List FY22-23\Drafts & BAF Excel Docs\JE2204101XX.xlsx\Template 3/24/2022 4:43 PM
EXHIBIT A