BUDGET AMENDMENT #: 1 DATE: 45229
FUND FR #: 230 DEPARTMENT: 51-Public Works
FUND TO #: 230
*Instructions- Only fill the sections highlighted
*Email to [email protected]
Reason/Justification for requested amendment:
To transfer a grant award from CalRecycle, received in FY 21-22 for the purpose of supporting SB1383 implementation in the amount of $94,725. This grant was awarded as a lump sum and must be carried forward until expended.
FINANCE WILL COMPLETE 11- Mayor and City Council
Recommended Funding Source Account Number Project Amount 12- City Clerk Contingency: 13- City Treasurer
Prior Year Fund Balance: 14- City Attorney
Prior Year Fund Balance: 15- City Manager
Other (Intragovernment transfer ): 230-SU70010-412000 94725 16-Information Technology Other (Refund of Prior Year Expense): 17- Human Resources Additional Revenue: 18- Financial Services
21-Police Department
22-Fire Department
Expenditure Accounts Additions Requested: 31-Public Library ACCOUNT NAME Account Number PROJECT AMOUNT 32-Community Services SB1383 Grant 230-SU70010-520040 46000 42-Community Development SB1383 Grant 230-SU70010-510020 48725 45-Waterfront & Economic Dev 51-Public Works
80- Capital Projects
94725
DEPARTMENT HEAD DIRECTOR OF FINANCE