HomeMy WebLinkAbout10 Attachment 2 - Pioneer Trail Pipeline BAF—-IRUCKEE DONNER
F Public Utility District
The Budget Adjustment form (BAF)is for authorizing budget adjustments and reallocations of the Board approved Annual Budget.
Budget Adjustment Form (BAF)
vl.O 7/30/2020
Please indicate the type of budgeted dollar transfer by checking one of the boxes:I IPermanent I x OneTime
Explaination of BAF:
Budget Dollars INCREASE:
DIV DeDt
round#s,not cents
Row Comments
Pioneer Trail Pipeline Project
DIV -Division:1 Electric 2 Water
DEPT -Department:1 Board 2 GenMgmt 3 Admin Svcs 4 Conservation 6 Electric 7 Water 9 IT/GIS
Requested by:
Director with budget increase.
Approved By,Level 1:
Director ivith budget decrease.
financial Review:
CFO Review and BA #assignment
Approved By,Level 2:
General Manager Approval
Approved By,Level 3:
BoardApproval -fover $15,000
BnanWnght
gnatur
Print Name Signature
Michael Salmon
Print Name Signature
Remleh
Scherzinger
Print Name Signature
Jeff Bender,Board President
Print Name Signature
Budget Adjustment #2020-
BA#not official until appropriate Approval
Levels #2 and/or #3 obtained.
After all required Approvals,send PDF to
Chief Financial Officer via email.
The District has determined the need to procure engineering design services in preparation for the construction of a new pipeline from Pioner Trails to Northwoods Blvd.
The engineering design contract amount is $1 10,000.This project was not included in the approved FY2020-21 Water Budget.
DIV Dept Account Activity WO#Reserve Y/N $Amount(s)
20-746119 110,000
Budeet Dollars DECREASE
Account Activity wO#Reserve Y/N
Y
S Amount(s)
s 110.000
Row Comments
Water Capital Reserves
10/30/2020 1:19 PM
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