Executive/Council Action Form (ECAF)
ITEM TITLE:
Administrative Budget Change
DEPARTMENT: Planning and Development Services
ORIGINATOR: Julie Mass
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: Transfer budget from program 002-520 to 002-517 to cover unanticipated salary and benefits expenses due to 2024 COLA
BACKGROUND: A 4.51% cost of living adjustment (COLA) was made in 2024 that was not included in the PDS 2024 budget. This has caused PDS to exceed the salary and benefits budget for PDS General Fund program 002-517 Fire Investigations because that program had no salary savings during the year and PDS was not given additional funding to cover the COLA amount. However, there is sufficient under-expenditures in program 002-520 Long Range Planning to cover the additional COLA expenses.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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002-5055204101 Prof Svcs (LRP) |
(12,000) |
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002-5055174101 Prof Svcs (Fire Investig) |
12,000 |
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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: Net $0 budget impact to General Fund programs
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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