Executive/Council Action Form (ECAF)
ITEM TITLE: Administrative Budget Change in Parks Construction Fund 309.
Title
Administrative Budget Change in Parks Construction Fund 309.
body
DEPARTMENT: Conservation and Natural Resources
ORIGINATOR: Carol Peterson
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: Administrative Budget Change (a reallocation of monies between objects of expenditure within the same appropriation unit (program)) within Parks Construction Fund 309 - Support Program 49. In total $15,000 will be transferred within the Support Program 49 to shift funding from the Land Conservation Initiative DAC (949 050 5 6101) to the Healthy Forest Program DAC 949_076, to continue support for the Healthy Forest Program through 2026 with one extra help position for an extended 12 weeks, plus the cost of COLA increases from 2024/2025 figures.
BACKGROUND: Between Support Program 49 - Transferring $15,000 prior year OTHER (5) dollars from -Gen Imprvmnts-Other-Land (309-51094905056101) to the Healthy Forest Program-Other-Salaries, Benefits, Extra Help and Supplies (309-51094907651011, 2013, 1500, and 3101). This is needed to make sure the Healthy Forest Program budget covers the increases from the 2024/2025 COLA increases, as well as extra help support that is needed through the summer months. No fiscal impact to budget. Internal transfer within Parks Capital Fund 309 only.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
309-51094907651011-Healthy Forest-Other-Salaries
$4,000
309-51094907652013 - Healthy Forest-Other-Benefits
$1,000
309-51094907651500 - Healthy Forest-Other-Extra Help
$6,000
309-51094907653101 - Healthy Forest-Other-Supplies
$4,000
309-51094905056101 - Gen Imprvmnts-Other-Land
-$15,000
TOTAL
$0
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
TOTAL
DEPARTMENT FISCAL IMPACT NOTES: 2025 Administrative budget change (ABC) all within one program in Co...
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