HomeMy WebLinkAbout14 - BA-057 - Youth Track & Field MeetAgenda Item No. 14
April 25, 2000
COMMUNITY SERVICES DEPARTMENT
Arts & Cultural ' Library - Recreation ' Seniors
To: Mayor and Members of City Council
From: LaDonna Kienitz, Community Services Director /City Librarian
Re: Budget Amendment
The attached check has been received from the Newport Balboa Rotary Club
Foundation and should be deposited into revenue account 4350 -5901.
Amount Source
$2,500.00 Donation from Newport Balboa Rotary Club Foundation
to supplement the Youth Track and Field Meet
The attached budget amendment appropriates funds to the following expenditure
account:
From To Amount
4350 -5901 4350 -8200 $2,500.00
Thank you.
Attachment
Cc: Homer Sluclau, City Manager
City of Newport Beach
BUDGET AMENDMENT
1999 -00
EFFECT ON BUDGETARY FUND BALANCE:
Increase Revenue Estimates
X Increase Expenditure Appropriations
Transfer Budget Appropriations
SOURCE:
from existing budget appropriations
X from additional estimated revenues
from unappropriated fund balance
EXPLANATION:
NO. BA- 057
AMOUNT: 82,soo.00
Increase in Budgetary Fund Balance
AND Decrease in Budgetary Fund Balance
PX No effect on Budgetary Fund Balance
This budget amendment is requested to provide for the following:
To increase revenue estimates to reflect donation received from
ACCOUNTING ENTRY:
Balboa Rotary Club and to increase
Amount
BUDGETARY FUND BALANCE Increase
Fund Account Description
REVENUE ESTIMATES (3601)
Fund /Division Account Description
4350 5901 Private DonationslCont6butions $2,500.00
EXPENDITURE APPROPRIATIONS (3603)
Description
Division Number 4350 Community Services - Youth Programs
Account Number 8200 Special Department Supplies NOC $2,500.00
Division Number
Account Number
Division Number
Account Number
Division Number
Account Number
Signed:
Signed:
Fi a cial Approval: AdminisWa ive Services Director
Automatic
Decrease
Date
Dare D 4
Signed: _
City Council Approval: City Clerk - Date
ARTHUR A. WALTON, D.P,M. , INC
PODIATRIC MEDICINE AND FOOT SURGERY
DIPLOMATE AMERICAN BOARD OF PODIATRIC SURGERY
FELLOW AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY
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1901 Westcliff Drive Suite 3 Newport Beach, CA 92660 949/650 -1900 Fax 949/650 -7059