HomeMy WebLinkAboutCity Hall - City Hall Space Study 7/16/2024 2:48 PM City of Meridian FY2024 Budget Amendment Form
Personnel Costs Full Time Equivalent ( FTE ) :
Fund# Dept.# G/L# Proj .# G/L# Description Total E
01 1850 41200 0 Wages
01 1850 41206 0 PT/Seasonal Wages
01 1850 41210 0 Overtime Please only complete the fields highlighted
01 1850 41304 0 Uniform Allowance in Orange.
01 1850 42021 0 FICA $ Amendment Details
01 1 1850 1 42022 0 PERSI $ Title : City Hall Space Study
01 1 1850 1 42024 0 Worker's Comp $ Department Name : City Hall
01 1 1850 1 42025 1 0 1 Employee Insurance $ Presenting Department Name : City Hall
Total Personnel Costs $ Department #: 1850
Operating Expenditures Primary Funding Source : 1
Fund# Dept.# G/L# Proj .# G/L# Description One-Time On-Going Total CIP#:
01 1850 55000 0 1 Professional Services $ 100,000 $ 100,000 Project #:
01 1850 0 $
01 1850 0 $ Is this for an Emergency? ❑ Yes No
01 1850 0 $ New Level of Service? ❑ Yes No
01 1850 0 $
01 1 1850 0 $ Clerks Office Stamp
01 1850 0 $ -
01 1850 0 $ -
01 1850 0 $ -
01 1850 0 $ -
01 1850 0 S
01 1850 0 $ -
01 1850 0 $ Date of Council Approval
Total Operating Expenditures $ 100,000 $ $ 100,000 T-_--
Capital Outlay
Fund# Dept.# G/L# Proj .# G/L# Description Total Acknowled Date
Ol 1850 0 7 .
01 1850 0
01 1850 0 Departmenpsctor
Ol 1850 0
01 1850 0 l T
01 1850 0 Chief Financial Officer
Total Capital Outlay
Revenue/Donations /lJ`
Fund# Dept.# G/L# Proj .# G/L# Description Total nc I iso
01 1850 1 1 0 1
01 1850 1 1 0
01 1850 1 1 0 1 Mayor
Total Revenue/Donations $
Total Amen nt Request $ 100, 000
City of Meridian FY2024 Budget Amendment Form F:\Budget\FY2024\FY2024 Amendments\1 . Pending Amendments\FY2024 Budget Amendment Form_CityHall_City Hall Space Study
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