Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 23-136, relating to the 2023 Budget; making a supplemental appropriation in General Fund 002 to provide expenditure authority for District Court technology upgrades and improvements
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DEPARTMENT: District Court
ORIGINATOR: Kathryn Koehler/Kanoe Kuwana
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 11/17/23
PURPOSE: The District Court received unanticipated grant funds from the Administrative Office of the Courts. As such, District Court is requesting a supplemental appropriation in General Fund 002, for the 2023 budget year, in the amount of $30,000, to provide expenditure authority for the Audio Visual Upgrade project.
BACKGROUND: PURPOSE: The District Court received unanticipated grant funds from the Administrative Office of the Courts. As such, District Court is requesting a supplemental appropriation in General Fund 002, for the 2023 budget year, in the amount of $30,000, to provide expenditure authority for the Audio Visual Upgrade project.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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002 52424044101 - Prof Svc AV |
$30,000.00 |
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TOTAL |
$30,000.00 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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002 32424040121 - AOC AV Grant |
$30,000.00 |
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TOTAL |
$30,000.00 |
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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# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
IAA23960 |
AMOUNT |
$30,000.00 |
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 11/17/23