Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 25-164, approving a budget transfer within 002 General Fund
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DEPARTMENT: Finance
ORIGINATOR: Debbi Mock/Kara Main-Hester
EXECUTIVE RECOMMENDATION: Ken Klein 3/13/24
PURPOSE: Transfer funding for carry forward projects previously funded by ARPA from Nondepartmental to Finance Office of Recovery & Resilience (ORR).
BACKGROUND: Projects were previously approved in the 2025-2026 budget in Dept. 16 Nondept. Council created a new program within Dept.12 Finance for ORR. This transfer will consolidate the related expenditure into one program for more efficient monitoring, reporting and transparency.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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002.5169904901 Misc |
($4,850,000) |
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002.5123114101 Prof Serv |
$4,850.000 |
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TOTAL |
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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: 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# |
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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 3/13/25)