Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Budget Transfer for the LEAD Grant Program in the Prosecuting Attorney’s Office
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DEPARTMENT: Prosecuting Attorney
ORIGINATOR: Ellen Hagey
EXECUTIVE RECOMMENDATION: Click or tap here to enter text.
PURPOSE: To transfer budget authority from one grant program to another in the Prosecuting Attorney’s Office.
BACKGROUND: The 2024 expenditures for the LEAD Grant Program are $18,486.33 over budget. A budget transfer is necessary to reconcile the grant program. The 2024 expenditures for the Financial Fraud and Identity Theft (FFIT) Grant Program are $32,849.43 under budget. A budget transfer of $25,000 from the FFIT Grant Program to the LEAD Grant Program utilizes existing budget authority to reconcile the grants.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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130 50731529 4101 |
-$25,000 |
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130 507315313 4101 |
$25,000 |
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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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130 30731529 0420 |
$25,000 |
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130 307315313 0690 |
-$25,000 |
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TOTAL |
$0 |
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DEPARTMENT FISCAL IMPACT NOTES: No impact; transfer is net zero change in overall budget authority.
CONTRACT INFORMATION:
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ORIGINAL |
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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 |
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AMENDMENT |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.