Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-010, approving a 2023 budget transfer between programs in Fund 125 Health Department Fund
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DEPARTMENT: Health Department
ORIGINATOR: Theresa Bengtson
EXECUTIVE RECOMMENDATION: Ken Klein 1/3/24
PURPOSE: Approval of a budget transfer in Health Dept for 2023 year-end balancing.
BACKGROUND: Transfer $1.15M from Pgm 625 Prevention Program to Environmental Health Pgm 630 and Admin Pgm 610 for year end 2023 to balance programs for actual expenditures throughout 2023.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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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 increase or decrease in the 2023 Budget. Transfer of existing appropriation authority for year-end balancing only.
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 (Brian Haseleu 12/29/23)