HomeMy WebLinkAboutPolice Department SRO Training, Drug Free Packets and Signs Budget Amendment Idaho State Liquor Grant 4/3/2023 12:44PM City of Meridian FY2023 Budget Amendment Form
Personnel Costs Full Time Equivalent(FTE):
Fund# Dept.# G/L# Proj.# G/L#Description Total E IDIAN:---
20 2135 41200 5031 Wages
20 2135 41206 5031 PT/Seasonal Wages
20 2135 41210 5031 Overtime Please only complete the fields
20 2135 41304 5031 Uniform Allowance highlightedin Orange.
20 2135 42021 5031 FICA $ Amendment Details
20 2135 42022 5031 PER51 $ Title: Idaho State Liquor Division Grant
20 2135 42023 5031 Worker's Comp $ Department Name: Police
20 2135 1 42025 1 5031 Employee Insurance $ Presenting Department Name: Police
Total Personnel Costs S Department#: 2135
Operating Expenditures Primary Funding Source: 20
Fund# Dept.# G/L# Proj.# G/L#Description One-Time On-Going Total CIP#:
20 2135 85000 5031 Grant Expenditures S 7,000 S 7,000 Project#: 5031
20 2135 5031 $
20 2135 5031 S Is this for an Emergency? ❑ Yes 0 No
20 2135 5031 S New Level of Service? ❑ Yes I7 No
20 2135 5031 $
20 2135 5031 $ Clerks Office Stamp
20 2135 5031 $
20 1 2135 5031 $
20 2135 5031 $
20 2135 50.11 $
20 2135 5031 $
20 2135 5031 $
20 2135 5031 $ 4-18-2023
- Dare oJCouncil Approval
Total Operating Expenditures S 7,000 $ S 7,000
Capital Outlay
Fund# Dept.# G/L# Proj.# G/L#Description Total Acknowledgement Date
20 213S 5031
20 2135 5031 12 3
20 2135 5031 D ment Director
20 2135 5031 f t_�^��
20 2135 5031 `lam -"S
20 2135 5031 Chief Financial Officer
Total Capital Outlay $ -
Revenue/Donations �}-y-�z3
Fund# Dept.# G/L# ProjA G/L#Description Total lcp��
20 2135 33100 5031 Grant Revenue $ 7,000 /J-
20 2135 5031
20 2135 1 5031 Mayor
Total Revenue/Donations $ 7,000
Total Amendment Request $ -
Total Amendment Cost-Lifetime
C ty of Mend an FY2023 Budget Amendment Form C%UsersUSCOttVIooData1LocaIW crosoftlWindowsNNetCachetContent.OutlOOM06821PVR1FY2023 Budqet Amendment Form-Idaho State Liuuor Division Grant
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