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HomeMy WebLinkAboutDocumentation_Regular_Tab 04_01/08/2015 ��Ui� 1.�`!�i� � ' -�;E''I,VlA`lL;CLE.}��``9�;; �:,, 'in'�'�'o; t'r � �p � ., �„,�. `°��' i '� _ ��.. �� a a� k' .� VILLAGE CLERK'S OFFICE ; AGENDA ITEM ROUTING SHEET ,r�, Meeting Date: Meeting Type: Regular Ordinance #: N/A January 8, 2014 Consent Agenda: Yes Resolution #: N/A Originating Department: Finance � �� .. . . - : -. , -.. Budget Amendments for Fiscal Year 2014-2015 � . . •. Account #: Multi-departmental Amount of this item: N/A Budgeted amount available: N/q Amount remaining after item: N/A Budget transfer required: Yes Appropriate Fund Balance: No ' ' • ' •' .• • �- • • • .�- •. - Budget Amendments for Fiscal Year 2014-2015 • • - • � . Department Head Legal (for legal sufficiency) Finance Director or Representative / �/ Reviewed for Financial Sufficiency �',�qq/ No Financial Impact 0 Village Manager: � ----_,� Submit for Council Discussion: �; � Approve Item: � Deny Item: 0 � • •- . . - .. -- - . -. .- - . .- - .- . .. - . . -. . . . . - . - - - . - Form Amended: 10/30/14 Budget Cost Savings Budget Amendments FISCAL YEAR 2014l2Q15 Viltaae of Teauesta BA # Budaet Amendment Reauest JE # _ . . _. __ . . : ... , . . , _. � . ...._.. . _.,. ., _, _ . . _ . .. . . Increase: . , .. , .. Depar6nent: Police Account: Vehictes Accoun# #: 001175-664.602 Original Budget Balance AvaiRabte Transfer Amovnt New Balartce Availabfe $ 0.00 $ -3,433.26 $ � 3,434.00 $ 0.74 Justification ! Comments: Lighting for 2015 police vehiCtes campleted 20i4/2095 Departrnent: Account• Account #: Origina! Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justifieatian / Comments: Departrnent• Account• Account #: • O�iginal Budget Bafance Available Transfer Arnount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justifieation / Camrr�ents: Department• Account: Account #• . Original Budget Balance Available Transfer Amount . New Balance Available $ O.QO $ 0.00 $ 0.00 $ 0.00 J�stification l Commen�s. , . .,. ,,, _.. _ Deccea$e: " Department: Police Account: Budget Cost �avings Account #: 001-175-599.100 Original Budget Balance Availabie Transfer Amount New �alance Available $ 0.00 $ 52,U21.00 $ 3,434.00 $ 48,5$7.00 Jus 'ficati n/ C m nis: ,�r.ya-os �/ = ,dv� � T hb5� �E -- ----- ----- 4��/.�� -S� �1�/�f z.z� � I' � Department Account:. Account #: Original Budget Balance Availabie 7ransfer Amount New Balance Available $ 0.04 $ Q.00 $ 0.00 $ 0.00 Justification / Comments: ��Pa��� Account• Account #: Original Budget Balance Available Transfer Amount New Balance Availabie $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification / Comments: )epartmen� Account Account #• �riginal Budget Balance Available Transfer Amount • New Balance Available S 0.00 $ 0.00 $ 0.00 $ 0.00 Justification / Commen�s: Apl'OV81sC .. . .. _ :..... .._� .::. „ ........: ..... ' ` : :' : Date: / / �/, . Department Head � � � yz y Finance Approval: Da Viliage Manager Approval: Da Viilage Councif Approval: Resolution Number Da