Page 3 - City of Dalworthington Gardens Ord 2022-05 Budget Amendment

DALWORTHINGTON GARDENS

2600 Roosevelt Drive DWG, Texas 76016

BUDGET AMENDMENT FORM

Date: 03/03/2022 Incode Budget#

Check all appropriate 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.

□ 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
□ FUND BALANCE AND IS DEEMED EMERGENCY BY MAYOR. Council to ratify at the next
regular scheduled council meeting.
[^1 Impacts Fund Balance

AMENDMENT AMOUNT $ L2Q0.00

FROM DEPARTMENT TO DEPARTMENT Administrative
FROM ACCOUNT# _
TO ACCOUNT# see below

FROMDESC: TO DESC* Mal/Supplics: Facility Supplies

EXPLANATION:

Increase OF Facility Supplies S2,000 110-40-6216 Mat/Supp]ies:Facilily Supplies, offset by a credit of (S800)
in account 110-40-6499 Mat/Supplies: 0/H Cost Recovery to be allocated to the Enterprise fund.
This will be a net increase to the General Fund of S1200.

I I From Department Approval:

I |Tq Department Approval:

|^|City Administrator Approval:

I I DPS Director Approval:

MAYOR APPROVAL, if required:

Attach copy of minutes rati^ing approval.