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 & 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 $335,122 will be transferred within Support Program 49 to shift funding from the General Improvement 050 DAC to the new Healthy Forest Initiative 076 DACs, to keep clear tracking of the LCI-Healthy Forest expenditures separate from other General Improvements activities.
BACKGROUND: Between Support Program 49 - Transferring $335,122 prior year OTHER FUND dollars from Gen Imprvmnts-Other-Land (309-51094905056101) to Healthy Forest-Other-Salaries, Extra Help, Benefits, Supplies, Prof Svcs and Mileage (309-51094907651011, 1500, 2013, 3101, 4101, 4303). This is needed to help clear up confusion with reporting expenditures for Healthy Forest Initiative and keep them separate from other General Improvements Expenditures. It was originally entered in the General Improvements 050 subprogram 309-51094905056101 (Gen Imprvmnts-Other-Land), but it’s too hard to separate out for reporting purposes, so we created a new 076 subprogram specific to Healthy Forest Initiative.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
309-51094907651011 Healthy Forest-OTHER-Salaries |
$228,109 |
|
|
|
309-51094907651500 Healthy Forest-OTHER-Extra Help |
$7,578 |
|
|
|
309-51094907652013 Healthy Forest-OTHER-Benefits |
$80,185 |
|
|
|
309-51094907653101 Healthy Forest-OTHER-Supplies |
$7,000 |
|
|
|
309-51094907654101 Healthy Forest-OTHER-Prof Svcs |
$9,700 |
|
|
|
309-51094907654303 Healthy Forest-OTHER-Mileage |
$2,550 |
|
|
|
309-51094905056101 General Improvements-OTHER-Land |
-$335,122 |
|
|
|
TOTAL |
$0 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$0 |
|
|
DEPARTMENT FISCAL IMPACT NOTES: No fiscal impact to budget. Internal transfer within Parks Capital Fund 309 only.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
|
END |
|
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.