Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 25-020, approving a budget transfer in District Court General Fund 002
body
DEPARTMENT: District Court
ORIGINATOR: Marianne Boggie/Kanoe Kuwana
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 12/30/24
PURPOSE: A transfer from District Court Program 330 is necessary to balance the District Court Program 240 budget for 2024.
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 2024 budget.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
002-5243301011 Regular Salaries |
($200,000) |
|
|
|
002-5242401011 Regular Salaries |
$200,000 |
|
|
|
002-5243303101 Supplies |
($7,000) |
|
|
|
002-5242403101 Supplies |
$7,000 |
|
|
|
002-5243302013 Personnel Benefits |
($85,000) |
|
|
|
002-5242402013 Personnel Benefits |
$85,000 |
|
|
|
002-5243304111 Contractual Services |
($10,000) |
|
|
|
002-5242404111 Contractual Services |
$10,000 |
|
|
|
002-5243304121 Interpreter |
($50,000) |
|
|
|
002-5242404121 Interpreter |
$50,000 |
|
|
|
002-5243304934 Training |
($8,000) |
|
|
|
002-5242404934 Training |
$8,000 |
|
|
|
TOTAL |
$0 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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|
|
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|
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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# |
|
AMOUNT |
|
|
AMENDMENT |
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CONTRACT# |
|
AMOUNT |
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Contract Period
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ORIGINAL |
START |
|
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 12/27/24