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
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
ORIGINAL
CONTRACT#
AMOUNT
AMENDMENT
Contract Period
START
END
OTHER DEPARTMENTAL REVIEW/COMMENTS: Approved/Reviewed by Finance and Risk