Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Administrative Budget Change - Fund 130 Dept 16 Nondepartmental
body
DEPARTMENT: Finance
ORIGINATOR: Debbi Mock
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: Correction to revenue charge code within program 218 ARPA Premium Pay as requested by Finance Operations
BACKGROUND: The revenue charge code used in the 2025-2026 budget has been updated. This change moves the budgeted revenue between codes within the program. There is no impact to the budget because of this change.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
TOTAL
REVENUE: FUND, AGY, ORG, REV, SOURCE
1303751621878601020
<$52,977,790>
1303751621878601027
$52,977,790
-0-
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
ORIGINAL
CONTRACT#
AMOUNT
AMENDMENT
Contract Period
START
END
OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.