HomeMy WebLinkAbout19 - BA-076 - $1395 - National Junior Basketball AssociAgenda Item No. 19
June 14, 1999
• COMMUNITY SERVICES DEPARTMENT
Arts & Cultural - Library - Recreation - Seniors
To: Dennis Danner, Administrative Services Director
From: LaDonna Kienitz, Community Services Director /City Librarian
Re: Budget Amendment
W110
A check for $1,395 was received from the National junior Basketball Association
and deposited into revenue account 4320 -5901 on May 26, 1999, to purchase
scoreboard controllers. Please prepare a budget amendment to appropriate the
funds to the following expenditure account:
From
• 4320 -5901
E
Thank you.
To Amount
4320 -8200 $1,395
Cc: Homer Bludau, City Manager
City of Newport Beach
BUDGET AMENDMENT
1998 -99
ECT ON BUDGETARY FUND BALANCE:
X Increase Revenue Estimates
X Increase Budget Appropriations AND
Transfer Budget Appropriations X
from existing budget appropriations
X from additional estimated revenues
from unappropriated fund balance
EXPLANATION:
This budget amendment is requested to provide for the following:
NO. BA- 076
AMOUNT: $1,395.00
Increase in Budgetary Fund Balance •
Decrease in Budgetary Fund Balance
No effect on Budgetary Fund Balance
To appropriate a donation from the National Junior Basketball Association to purchase scoreboard controllers
There have been no prior budget amendments.
AGGVUNTING ENTRY:
BUDGETARY FUND BALANCE
Fund Account
010 3605
REVENUE APPROPRIATIONS (3601)
Fund /Division Account
4320 5901
EXPENDITURE APPROPRIATIONS (3603)
Signed:
Description
Unappropriated Fund Balance
Description
Private Donations/Contributions
Description
Division 4320 Adult Sports
Account 8200 Special Dept Supplies, NOC
Division
Account
Division
Account
Division
Account
Division
Account
Signed:
Si -red:
City Council Approval: City Clerk
Amount
Debit Credit
$1,395.00
u
$1,395.00
G
Date /
G - ,oe-it
Date
Date 0
aEWP °R, CITY OF NEWPORT BEACH
ADMINISTRATIVE SERVICES
2 33W NEWPORT BLVD
P.O. BOX 1768, NEWPORT BEACH, CA 91658.8915
r C�[icp 0.M'
RECEIVED BY: PERRY2
TODAY'S DATE: 05/26/99
MISC MISCELLANEOUS R 4320 -5901
CASH RECEIPT
RECEIPT NUMBER: 02000205396
PAYOR: NPT MSA NAT JR BASK
REGISTER DATE: 05/27/99 TIME: 16:12:53
$1,395.00
--------------- -
TOTAL DUE: $1,395.00
CASH PAID
CHECK PAID
CHECK NO
TENDERED
CHANGE
$.00
$1,395.00
1579
$1,395.00
$.00
•