Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Executive Budget Transfer (EBT) within program budgets of Facility Services Fund 511 - March 2025
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DEPARTMENT: Facilities and Fleet
ORIGINATOR: Al Garcia
EXECUTIVE RECOMMENDATION:
PURPOSE: Executive’s Approval of budget appropriations transfer from the Green House Maintenance program to the Jail Facilities Maintenance program in the amount of $50,000.
BACKGROUND: . This action is necessary to cover budget overrun in the Jail Maintenance program. Net impact is zero.
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 5180214836 Fire and Safety Service |
+$30,000 |
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511 5180214837 Kitchen Equip Service |
+$20,000 |
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511 5180359802 Interfund Expense |
-$50,000 |
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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 fiscal impact of this budget transfer is zero.
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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OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.