HomeMy Public PortalAboutBudget Adjustment - Median PlantingCITY OF TYBEE ISLAND, GEORGIA
BUDGET LINE ITEM TRANSFER REQUEST FORM
Department Submitted By:
Date Submitted:
Purpose:
Department
LINE ITEM DECREASES
DPW
Department
LINE ITEM INCREASES
PARKS
1.) Signature of Department Director: _____________________________ Date __________________
2.) Was the Budget Amendment Request approved by the City Council?
If yes, please indicate the date approval was given: _____________________________
Attach Copy of Agenda Item and minutes from the City Council Meeting
3.) Signature of Finance Manager: _____________________________ Date: __________________
Department Submitted By:
A HUDSON
09/04/2014 12:00:00 AM
TRANSFER TO COVER MEDIAN IMPROVEMENT COSTS
Account Description
Repair and Maintenance
Account Description
Site Improvements
Account Number
100-4210-52-2200
Account Number
100-6210-54-1100
Current Budget
70000
Current Budget
10000
YES NO N/A
(Expenditures)
(Expenditures)
4283.96
4.) Signature of Finance Employee who Processed the Request:
Budget Balance
70000
0
0
0
0
SUBTOTAL LINE ITEM DECREASES:
Budget Balance
5716.04
0
0
0
0
SUBTOTAL LINE ITEM INCREASES:
Net Change
Date Received by Finance:
FINANCE USE ONLY:
Packet No.
BA Ref No.
Date Processed:
Requested
Budget Adjustment
DECREASE
9200
9200
```
9200
Date:
```
INCREASE
9200
9200
9200
____________________________________
____________________________________
Adjusted
Budget Balance
60800
0
0
0
0
60800
Budget Balance
14916.04
0
0
0
0
14916.04