Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 22-005, approving a budget transfer between programs within the Solid Waste Management Fund 402
body
DEPARTMENT: Public Works
ORIGINATOR: Alexander Hamm
EXECUTIVE RECOMMENDATION: Approve-Ken Klein 12/22/21
PURPOSE: Approval of this action will authorize the transfer of expenditure authority between programs in the Solid Waste Management Fund 402, 2021 budget, with no net change to the Solid Waste Management Fund 402 overall budget.
BACKGROUND: • Throughout 2021, the Solid Waste division of Public Works has experienced unprecedented levels of waste through its system. This has caused expenditures for exporting waste to exceed budget. • As a result of this, in order to continue operations, the Waste Export program requires additional budget authority in 2021. • The Capital program has excess budget capacity in 2021 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 Waste Export |
$1,200,000 |
|
$1,200,000 |
|
402 50643754101 Capital Professional Services |
($900,000) |
|
($900,000) |
|
402 50643754801 Capital Repair/Maintenance |
($300,000) |
|
($300,000) |
|
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TOTAL |
$0 |
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$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: Approved-Finance, Brian Haseleu