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File #: 2021-0529    Version: 1
Type: Motion Status: Approved
File created: 7/16/2021 In control: General Legislative Session
On agenda: 7/28/2021 Final action: 7/28/2021
Title: Motion 21-250, approving a budget transfer within 002 General Fund
Attachments: 1. Motion 21-250, 2. Council Staff Report, 3. Motion Assignment Sheet, 4. Distribution Sheet

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 21-250, approving a budget transfer within 002 General Fund

body

DEPARTMENT:  Executive

 

ORIGINATOR:  Debbi Mock

 

EXECUTIVE RECOMMENDATION:  Approve

 

PURPOSE: Budget transfer from Nondepartmental to Human Resources for class and comp study.

 

BACKGROUND: The Council had appropriated funds for a class and comp study in 2020.  The study was delayed due to the pandemic.  This action transfers appropriation for Nondepartmental to Human Resources to move forward on the project.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

002.5169904946 RCO

<$250,000>

 

 

002.5136104101 Prof Serv

$250,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$0

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Approved/Reviewed by Finance and Risk