HomeMy Public PortalAbout100_071_DPW BUDGET ADJUSTMENT CITY OF TYBEE ISLAND, GEORGIA
BUDGET LINE ITEM TRANSFER REQUEST FORM
Department r,---,. Date Received by Finance:
Submitted By: M Freeman for Public Works ` at;t: i,}:,=. . y
A , FINANCE USE ONLY:
Date Submitted: 08/02/2014 i . 'I Packet No.
ca... ' Ref No.
Purpose: Transfer funds for desperately needed pickup truck - , ` 1
7 ,00->' Date Processed:
Requested
Budget Adjustment Adjusted
Department Account Description Account Number I Current Budget (Expenditures) Budget Balance DECREASE Budget Balance
LINE ITEM DECREASES
DPW Building Maintainance 100-1565-52-2201 70,000.00 70,000.00 6,000.00 64,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
SUBTOTAL LINE ITEM DECREASES: $ 6,000.00 $ 64,000.00
Department Account Descri.tion Account Number Current Bud.et (Expenditures) Budget Balance "' INCREASE Budget Balance
LINE ITEM INCREASES
DPW Vehicles 100-4210-54-2200 0.00 6,000.00 6,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
SUBTOTAL LINE ITEM INCREASES: $ 6,000.00 $ 6,000.00
Net Change $ 6,000.00 I $ 6,000.00
1.)Signature of Department Director: Date
4.)Signature of Finance Employee who Processed the Request:
2.)Was the Budget Amendment Request approved by the City Council? YESI I NO N/A
If yes,please indicate the date approval was given: Date:
Attach Copy of Agenda Item and minutes from the City Council Meeting
3.)Signature of Finance Manager: Date:
Department
Submitted By: