Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-052, approving a Budget Transfer in General Fund 002, Program 240 (District Court) and Program 330 (Probation)
body
DEPARTMENT: District Court
ORIGINATOR: Kathryn Koehler/Kanoe Kuwana
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 1/22/24
PURPOSE: A transfer from District Court Probation Program 330 is necessary to balance the District Court Program 240 budget.
BACKGROUND: Move the expenditure authority to the appropriate line items within Court Program 240 in District Court Fund 002 with no net increase in the total 2023 budget.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
002-5243301011 Regular Salaries |
($33,000) |
|
|
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002-5242401011 Regular Salaries |
$33,000 |
|
|
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002-5243303101 Supplies |
($9,000) |
|
|
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002-5242403101 Supplies |
$9,000 |
|
|
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002-5243304101 Professional Services |
($4,000) |
|
|
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002-5242404101 Professional Services |
$4,000 |
|
|
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002-5243304111 Contractual Services |
($13,000) |
|
|
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002-5242404111 Contractual Services |
$13,000 |
|
|
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002-5243304121 Interpreter |
($55,000) |
|
|
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002-5242404121 Interpreter |
$55,000 |
|
|
|
002-5243304801 Repair/Maintenance |
($3,000) |
|
|
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002-5242404801 Repair/Maintenance |
$3,000 |
|
|
|
002-5243304934 Training |
($8,000) |
|
|
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002-5242404934 Training |
$8,000 |
|
|
|
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: Click or tap here to enter text.
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 - Nathan Kennedy 1/22/24