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REQUEST FOR APPROPRIATION ADJUSTMENT <br />Appropriation Adjustment No: 2017-013 <br />Date: August 9, 2016 Council Action Date <br />AUG 16 <br />Department: Personnel Services <br />Approved: Yes <br />TYPE OF ADJUSTMENT <br />= Transfer of Funds (No Council Action Required) <br />ILITransfer of Funds (Council Action Required) <br />Prom: <br />Unit - Account # - <br />Fund <br />08009002 50001 Prior Year Carryforward B¢Iance <br />Total <br />Clerk of the <br />To: Liability Fund <br />.ccountima Unit - Account # - Description <br />1,971,771 1 08009051 66200 Building improvement <br />Total <br />No <br />Amount <br />1,971.771 <br />1,971,771 <br />JUSTIFICATION FOR REQUEST: <br />Approve an Appropriation Adjustment recognizing $1,971,771 from the Fiscal Year 15-16 Liability and Property Insurance Fund Reserves and <br />appropriating the same amount to the Fiscal Year 16-17 Liability and Property Insurance Building Improvement expenditure account for <br />the purpose of completing the abatement and remediation of environmental hazards present at the fo'r'mer YMCA. <br />, A <br />^ DeJai torrent Head Accounting <br />.APPROVED AS TO }yUNDS AND ACCOUNTS: <br />f0 It <br />Date <br />PREPARATION: <br />Submit original with department head signature to Finance/Accounting M-17, and a control number will be assigned. Upon approval <br />from the Finance Director and the City Manager, a photocopy of the signed original will be forwarded to the department. <br />