ITEM TITLE:
Title
Budget transfer between sub-funds in Fund 315
body
DEPARTMENT: Information Technology
ORIGINATOR: Bao Dinh
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: Administrative Budget Change: Correcting budget authority levels in revenue and expenditure line items within Fund 315, between Sub Fund 002 & 315, Program 418, Division 463 & 417 Infrastructure Replacement.
BACKGROUND: District Court had a LaserFiche project that was incorrectly charged to our old TRP Subfund 315 in 2023. We had to JV the cost back to District Court, but at the same time we had to JV the revenue from the old TRP subfund 315 to new subfund 002. Therefore, budget transfers in revenue and expenditure are needed to balance.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
315 54176401 (Decrease in budget |
-60,379.06 |
|
|
|
315 52144636000 (Increase in budget) |
60,379.06 |
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|
|
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TOTAL |
0 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
315 3144179700 (Decrease in budget) |
60,379.06 |
|
|
|
315 32144639700 (Increase in budget) |
-60,379.06 |
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TOTAL |
0 |
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DEPARTMENT FISCAL IMPACT NOTES:
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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