Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Executive Budget Transfer (EBT) within program budgets of Facility Services Fund 511
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DEPARTMENT: Facilities and Fleet
ORIGINATOR: Al Garcia
EXECUTIVE RECOMMENDATION:
PURPOSE: Executive’s Approval of budget appropriations transfer from the Parking and Administration programs to the Commute Trip Reduction and Property Management programs in the amount of $26,800.
BACKGROUND: . This action is necessary as the increase in participation in the Employee CTR program, increase in tax title processing activities and COLA implementation resulted in additional costs for these programs in 2024 exceeding their original budget appropriations. There are enough budget appropriations in other fund 511 programs to offset these costs.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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511 5180014101 Professional Services |
-$5,000 |
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511 5180034916 Commuter Program |
+$14,600 |
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511 5180064901 Miscellaneous |
-$21,800 |
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511 5180114145 Advertising |
+12,200 |
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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: Net fiscal impact of this budget transfer is zero.
CONTRACT INFORMATION:
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AMENDMENT |
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Contract Period
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.