BA#: 22-055
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 01010005 711001 CITY CLERK ADMIN - SALARIES MISCELLANEOUS 1,390.62 010 01010005 722001 CITY CLERK ADMIN - PENSION EE NORMAL COST MISC 97.34 010 01010005 723002 CITY CLERK ADMIN - PENSION ER NORMAL COST MISC 141.45 010 01010005 724001 CITY CLERK ADMIN - PENSION EE CONTRIB MISC (180.78) 010 01010005 727016 CITY CLERK ADMIN - MEDICARE FRINGES 20.16 010 01010005 728003 CITY CLERK ADMIN - COMPENSATED ABSENCES 48.67 010 01010005 727020 CITY CLERK ADMIN - DEFERRED COMP CITY CONTRIB 258.29 -
-
-
-
-
-
-
-
-
-
Subtotal 1,775.76$
FUND BALANCE
Fund # Object Description Increase or (Decrease) $
010 300000 (1,775.76)
-
-
-
-
-
Subtotal (1,775.76)$
Fund Balance Change Required
To increase salary & benefit appropriations to fund the new Agreement for the City Clerk.
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
5/16/2022
ATTACHMENT B
11-21