Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 21-270, approving a Budget Transfer within 002 General Fund
body
DEPARTMENT: Executive
ORIGINATOR: Debbi Mock
EXECUTIVE RECOMMENDATION: Ken Klein approved
PURPOSE: To transfer funds from Nondepartmental for the purpose of funding travel, meals, and for General Fund programs.
BACKGROUND: The 2021 adopted budget reduced funding for travel, meals, and lodging in the departments and set aside funding in Nondepartmental for this purpose. The appropriation includes a budget condition that allows for transfer of funds to the impacted departments/offices/courts with the submission of a motion. The attached motion allocates the $100,000 on a prorated basis based on the 2020 adopted sum for each department in travel, meals, and lodging.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
002.5169904301 |
($100,000) |
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Various |
$100,000 |
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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: No net impact to General Fund
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: Reviewed/approved by Finance