Executive/Council Action Form (ECAF)
ITEM TITLE: Administrative Budget Change in Parks Construction Fund 309.
Title
Administrative Budget Change in Parks Construction Fund 309.
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DEPARTMENT: Conservation & Natural Resources
ORIGINATOR: Carol Peterson
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: Administrative Budget Change (a reallocation of monies between objects of expenditure within the same appropriation unit (program)) within Parks Construction Fund 309 - Regional Program 46. In total $60,500 will be transferred within the Regional Program 46 to shift REET2 funding from the Meadowdale 213 DAC to the Heybrook Ridge 054 DAC, to provide REET2 funding for the Erinswood Trail development.
BACKGROUND: Between Regional Program 46 - Transferring $60,500 prior year REET2 dollars from Meadowdale-REET2-Constr Srvs (309-5109421326599) to Heybrook-REET2-Constr Svc (309-51094605426599). This is needed to cover construction costs for the Erinswood Trail development at Heybrook Ridge Park.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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309-51094605426599 Heybrook-REET2-Constr Svcs |
60,500 |
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309-51094621326599 Meadowdale-REET2-Constr Svcs |
-60,500 |
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TOTAL |
$0 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: No fiscal impact to budget. Internal transfer within Parks Capital Fund 309 only.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
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END |
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AMENDMENT |
START |
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END |
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