HomeMy WebLinkAboutBudget Extension - AuditorsFINANCIAL. REQUEST
Requestor Emil (Nash Requestor`s Department Current Expense/Auditor
Date 03.30.2023 Fund/Dept of Request Interfund Communications (511)
Request Type Budget Extension
Capital Asset Purchase Approval
Budget Requirement
Asset Description
Fund.Dept 511,181
Existing Approval Amount
Existing Expense Budget
Total Purchase Expense
Existing Revenue: Budget M
Approval Request
Additional Expense 90,521
Capital Facility Related
Additional Revenue -
Grant Reimbursable
Additional Revenue Source Beginning cash balance
Documentation
Notes Interfund Communication (511) Fund rolled into Current Expense `(001) in 2023. This is the amount that was sitting as beginning
cash for Jan 2023 in 511. Upon approval of the budget extension the remaining cash will be transferred from Interfund Communication
(511) to Current Expense (001) and then Interfund Communications (511) will be chased.
BUDGET EXTENSION REQUEST
Fund Name Revenue code/s Account Description Amount
Current Expense 0011„000,00,0000,397000000 Transfer in 901521
90,521
Fund Name Expense code/s Account Description Amount
Interfund Communicalton 511,181.00.0000.597000000 Transfer Out 901521
90,52,
COMPLETED 8YACCOU1VTING
.FUND SUMMARY
Notes,
Beginning Cash 900521
Budgeted Expense -
Expense Ext. Requested 90,521
Budget Hearing.- Required
Budget Expense
Revenue Ext, Requested W
Estirnated Ending Cash v
Revs`
Iewed By
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