HomeMy WebLinkAboutDocumentation_Regular_Tab 03_06/14/2018 ��ni 1f
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DATE: MAY 21,2018
TO: CHRISTOPHER QUIRK, FINANCE DIRECTOR
CC: TATIANA RACANATI,ASSISTANT FINANCE DIRECTOR
FROM: MICHELLE GLOAD,ACCOUNTING MANAGER
RE: INTERDEPARTMENTAL BUDGET AMENDMENT
Attached, please find an interdepartmental budget amendment for the June 14, 2018 consent agenda.
5/21/189:26 AM
Interdepartmental
Budget Amendments
Villas�e of Teauesta
FI3CA�YEAR 2Q18 Bud�tet Amendment Reauest JE N
Department: Parks 8 Recreation Account: Speaal Events Account#: 001-231-534.303
Origlnal Budget Balance Available Transfer Amount New Balance Available
i 54,000.00 S -6,213.00 S 6,213.00 s 0.00
Justlfication/Comments: Funding for the additfonal hour of Tequesta Fest.
Department: Account: Account#:
OMginal Budget Balance Available Transier Amount New Balance Avallable
S 0.00 s 0.00 s 0.00 S 0.00
Justification I Commenb:
Department: Account: Account#:
Orlginal Budget Balance Available Transfer Amount New Balance Available
S 0.00 S 0.00 S 0.00 S 0.00
Justificatlon/Commenb:
Department: Account: Account#:
ONginal Budget Balance Available Transfer Amount New Balance Avallable
s o.00 s o.00 a o.00 s o.00
Juatiflcation I Commenb:
Department: General Govemment Account: Special Events Account#: 001-160-534.303
O�Iginal Budget Balance Avallabte Transter Amount New Balance Available
s 15,000.00 S 11,455.00 s -8,213.00 S 5,242.00
Justiflcatlon/Commenb: House keeping entry. Moving general government special events funds to cover an additional
hour of Tequesta Fest..
Department: Account: Account#:
OMginal Budget Balance Avallable Transier Amount New Balance Avallable
S 0.00 s 0.00 S 0.00 S 0.00
Justificatlon/Commenb:
Depa�tment: Account: Account#:
Original Budget B�lance Availabla Transter Amount New Balance Avallable
S 0.00 ; 0.00 i 0.00 S 0.00
Justificatlon/Commenb:
Department: Account: Account#:
Origlnal Budget Balance Avallable Transfer Amount New Bslance Available
S 0.00 ; 0.00 ; 0.00 S 0.00
JusUflcatlon/Commenb:
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Department Head: Date:
Budget Officer: Date:
Village Manager Approval: Date:
Village Council Approval: Resolution Number Date: