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 - Trails Program 48. In total $30,000 will be transferred within the Trails Program 48 to shift funding from the CT Main 416 DAC (Haller portion) to the Whitehorse Trail 041 DAC, to provide funding to remove the barriers along the highway which has been required by WSDOT.
BACKGROUND: Between Trails Program 48 - Transferring $30,000 prior year REET 2 dollars from CT-Area4-REET2-Constr (309-51094841626501) to Whitehorse-REET2-Constr (309-51094804126501). This is needed to fund the removal of barriers along SR530 highway that is required by WSDOT. No fiscal impact to budget. Internal transfer within Parks Capital Fund 309 only.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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309-51094804126501 Whitehorse-REET2-Constr |
$30,000 |
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309-51094841626501 CT-Area4-REET2-Constr |
-$30,000 |
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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: 2024 Administrative budget change (ABC) all within one program in Construction Fund 309. No fiscal impact. Dept Head approval.
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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