budget amendment-splash pad attendantsCITY of MERIDIAN
BUDGET AMENDMENT
Descriptive
Title:
Account
Code
Personnel Costs:
41200
41301
41210
41304
42021
42022
42023
42025
TOTAL PERSONNEL COSTS
Operating Expenditures:
TOTAL OPERATING COSTS
Capital Outlay:
TOTAL CAPITAL COSTS
GRAND TOTAL of Expenditures
Cash/Donations Received:
TOTAL CASH/DONATIONS
GRAND TOTAL of REQUEST
Seasonal Waterpark Attendants
Number of Full Time Positions
Description of Expenditure
Wages
Wages - FSLA (Fire only)
Overtime
Uniform Allowance
FICA
PERSI
Workers Comp
Employee Insurance
Shirts
Proposed
Amount
21840
1670.76
2609.88
731.64
0
26852.28
1 time Exp
0
1 time Expenditures
0
1 time receipts
0
COMPLETE ALL
APPLICABLE
GREEN AREAS
DO NOT ENTER
IN BLUE CELLS
THEY CONTAIN
FORMULAS
Yr to Yr Exp
350
350
27202.28
27202.28
Instructions:
Send Amendment with Department Directors signature to Finance for approval
Finance will send approved Amendment to the Mayor for approval
Mayor will send Amendment to the City Clerk's office
City Clerk will assign amendment to the next Council/Department Report for Council
After Council approval, the City Clerk will forward to Finance
1. Describe what is being requested and why. If the request includes employees, provide a basic
explanation of job functions. If the request includes consulting or contracting fees include a
description of the scope of work. If the request includes equipment include a description of what
the equipment will be used for. If the request includes construction describe the service result of
the finished project.
2. What unexpected event or situation requires appropriation outside of the annual budget and
appropriation process.
3. Describe the proposed method of financing this request, include the fund (s), and any expected
revenues or funding sources outside the City.
APPROVALS:
Pre-Council
Department Director
Financial Management & Planning
Mayor
Date of Council Approval
Fiscal Year:
Department:
2008
Parks
Clerks Office
Date
Date
Date
Use This Form for Appropriation Changes and Budget Transfers
Please attach any additional notes to this form that will assist in the delivery of this amendment.
CITY of MERIDIAN
G500 - Line Item Reallocation Request
FROM
ACCOUNT
CODE
APPROVALS:
Pre-Council
Pre-Council
Pre-Council
TO
ACCOUNT
CODE
TOTALS
Financial Management & Planning
Mayor
Department Director
Budget Amount
0
Dollar Amount
Increase /
(Decrease)
0
Date
Date
Date
Fiscal Year:
Department:
Reason for Change
G500 - Line Item Reallocation Request
2008
Instructions:
Send G500 to Finance for approval
Finance will send approved G500 to the Mayor for approval
Mayor will send G500 to the City Clerk's office
City Clerk will assign G500 to the next Consent Agenda for Coucil
After Coucil approval, the City Clerk will forward to Finance