Department: Public Works
Requester: Trevor Smouse
City of Newport Beach
BUDGET AMENDMENT
2024-25
ONE TIME: 0 Yes O No
D CITY MANAGER'S APPROVAL ONLY
Finance Director: ,1.a..,.M ,.,. � ·- -116
0 COUNCIL APPROVAL REQUIRED City Clerk:
EXPLANATION FOR REQUEST:
BA#: 25-005
Approvals
Date 7 /'f /t}f
Date
To appropriate funds from the 513 FFP Fund to the 562 Parks and Community Center Fund for the Lower Sunset View Park project D from existing budget appropriations (15109). 0 from additional estimated revenues
0 from unappropriated fund balance
REVENUES
Fund II Org
562 562
EXPENDITURES
Fund II
513
562
Org
51399
56201
FUND BALANCE
Fund#
513
562
Object
300000
300000
Object
691513
Object
991562
980000
Description
Project
Project
15T09
Description
PARKS & COMMUNITY CENTERS- TRANSFER IN FFP FUND
Description
INTERFUND TRANSFERS - TRANSFER OUT PARKS & COMM CTRS
PARKS & COMM CTR CIP - CIP EXPENDITURES FOR GL
FACILITIES FINANCING PLAN - FUND BALANCE CONTROL
PARKS & COMMUNITY CENTERS- FUND BALANCE CONTROL
Increase or (Decrease) S
805,874.00
Subtotal! $ 805,874.00 '-'-------'----'
Increase or (Decrease)$
805,874.00
Subtotal I $ 805,874.00 '-'-------'----'
Increase or (Decrease)$
(805,874.00)
-
Subtotail $ '-'---------'
No Chonge In Fund Balance
805,874.00
(805,874.00)
9-6
ATTACHMENT B