Page 14 - City of Dalworthington Gardens Ord 2022-05 Budget Amendment

DALWORTHINGTON GARDENS

2600 Roosevelt Drive DWG, Texas 76016

BUDGET AMENDMENT FORM

Date: 02/17/2022 Incode Budget#. JM.

Check all appropnate boxes.

Transfer between departments or funds. Requires department head approval and City
Administrator or DPS Director, whichever is applicable and requires council approval.
Less than $5,000 and delay would cause a business interruption. NO IMPACT TO FUND
□ BALANCE. Council to ratify at the next regular scheduled council meeting.
I I Purchase request. THIS WILL IMPACT FUND BALANCE AND SHALL WAIT UNTIL COUNCIL
'—' APPROVAL IS OBTAINED.

Purchase required as delay would cause a business interruption. THIS WILL IMPACT
I I FUND BALANCE AND IS DEEMED EMERGENCY BY MAYOR. Council to ratify at the next
regular scheduled council meeting.

□ Other:

AMENDMENT AMOUNT $319-40

FROM DEPARTMENT Police TO DEPARTMENT Fire

FROM ACCOUNT # —iiq-5Q-6216 TO ACCOUNT# 110-55-6216

FROM DESC: Mat/Supplies:Facility Supplies TO DESC" I^^l''Supplies:Facility Supplies

EXPLANATION:
Need to move funds from DPS budget to Fire budget lo cover the cost of shared facility .supplies @ DPS building.
Costs should be split 80% DPS and 20% Fire. Did not account for this allocation when Budget was created.
Move 20% of DPS SI,597 budget for Facility Supplies to Fire department.

[2] From Department Approval:

|/|to Department Approval:

I |City Administrator Approval:

[21 DPS Director Approval:

|2|mAY0R approval, if required:

Attach copy of minutes ratijying approval