Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-463, approving a budget transfer between programs within the Solid Waste Management Fund 402
body
DEPARTMENT: Public Works
ORIGINATOR: Alexander Hamm
EXECUTIVE RECOMMENDATION: Ken Klein 10/28/24
PURPOSE: Approval of this action will authorize the transfer of expenditure authority between programs in the Solid Waste Management Fund 402, 2024 budget, with no net change to the Solid Waste Management Fund 402 overall budget.
BACKGROUND: Throughout 2024 the Solid Waste division of Public Works has experienced increased tonnage compared to what was budgeted. As a result, the Waste Export program requires a budget transfer to ensure continued operations. The Capital program has excess budget capacity in 2024 due to some planned projects being moved to future years.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
402 5067064722 Waste Export Disposal |
$5,000,000 |
$0 |
$5,000,000 |
|
402 50643756599 Capital Construction |
($5,000,000) |
$0 |
($5,000,000) |
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TOTAL |
$0 |
$0 |
$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: This budget action transfers expenditure authority between programs of Fund 402 with a net effect of zero dollars.
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 10/28/24)