Si^•s'
Budget Adjustment Form
CITY 01:
NAPA
Finance Department Use Only
SeVBateh/BE ID#: BE2206502
Proof Job #:
Entered By:
Date:
Request Date: 6/21/2022Fiscal Year:FY22
Requesting Department: City Manager
Adjustment Description: Loan Reservation
Requestor: Stephanie Gaul
Department hfead Approval:
Finance Dept Review:••Q^~ City Manager Approval (if required)*: " ~~~ "~)-V/r~? \ ( Date:
Date:
Date:
6/6/2022
:^42^L^
GL or JL Key
GL/JL
Rev Object Description of Adjustment
Increase /
(Decrease)
Total Revenue Adjustments:
GLorJLKey
GL/JL
Exp ObjectDescription of Adjustment
Increase /
(Decrease)
2220158608Monarch Landing Loan Res2,000,000
Total Expenditure Adjustments:
Net Adjustment:
2,000,000
72:000,000)1
L2,000,000
TOTAL DRTOTAL CR
Justification:Loan reservation under 2022 NOFA for affordable housing development.
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. ** City Clerk Signature indicates that the requested Budget Adjustment was approved by Council.
Version 19.116/6/2022, 2:11 PM
EXHIBIT A