Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Administrative Budget Change within Facility Services Fund 511
body
DEPARTMENT: Facilities and Fleet
ORIGINATOR: Al Garcia
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: Transfer $20,000 budget appropriations from Fleet Maintenance Program (034) to Jail Facilities Maintenance Program (021) to cover remaining over expenditures after Council Budget Transfer Motion 25-125 was applied. Only needs Department Director approval
BACKGROUND: See above
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
511 5180214703 PUD
+$20,000
511 5180344801 Repair/Maintenance
-$20,000
TOTAL
$0
REVENUE: FUND, AGY, ORG, REV, SOURCE
DEPARTMENT FISCAL IMPACT NOTES: Net budget impact is zero.
CONTRACT INFORMATION:
ORIGINAL
CONTRACT#
AMOUNT
AMENDMENT
Contract Period
START
END
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