BA#: 22-047
Department:
ONE TIME:
Requestor:
CITY MANAGER'S APPROVAL ONLY
COUNCIL APPROVAL REQUIRED City Clerk: Date
EXPLANATION FOR REQUEST:
REVENUES
Fund # Org Object Project Description Increase or (Decrease) $ Column1 -
-
-
-
-
-
-
Subtotal -$
EXPENDITURES
Fund # Org Object Project Description Increase or (Decrease) $ Column1 010 01015005 711001 CITY ATTORNEY ADMIN - SALARIES MISCELLANEOUS 2,971.73 010 01015005 722001 CITY ATTORNEY ADMIN - PENSION EE NORMAL COST MISC 309.65 010 01015005 723002 CITY ATTORNEY ADMIN - PENSION ER NORMAL COST MISC 219.02 010 01015005 724001 CITY ATTORNEY ADMIN - PENSION EE CONTRIB MISC (386.33) 010 01015005 727016 CITY ATTORNEY ADMIN - MEDICARE FRINGES 43.09 010 01015005 727020 CITY ATTORNEY ADMIN - DEFERRED COMP CITY CONTRIB (1,200.00) 010 01015005 727017 CITY ATTORNEY ADMIN - PARS DC 401A 3,346.15 Subtotal 5,303.32$
FUND BALANCE
Fund # Object Description Increase or (Decrease) $
010 300000 (5,303.32)
-
-
-
-
-
Subtotal (5,303.32)$
Fund Balance Change Required
To increase salary & benefit appropriations to fund the new Employment Agreement with the City Attorney.
Human Resources
Barbara Salvini
Approvals
Finance Director: Date
-
GENERAL FUND - FUND BALANCE CONTROL
-
-
-
-
from existing budget appropriations
from additional estimated revenues
from unappropriated fund balance
Yes
No
City of Newport Beach
BUDGET AMENDMENT
2021-22
3/11/2022
ATTACHMENT B
17-21