Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-068, approving a 2023 Budget transfer between programs within the Superior Court General Fund 002
body
DEPARTMENT: Superior Court
ORIGINATOR: Aaron Perez
EXECUTIVE RECOMMENDATION: Ken Klein 2/1/24
PURPOSE: Approving a budget transfer within Superior Court’s general fund
BACKGROUND: This action will transfer budget authority within fund 002 and between programs; Juvenile and Operations. There is no budget impact.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
002 536 7303 1011 |
-265943 |
|
|
|
002 536 7303 2013 |
-54000 |
|
|
|
002 536 7303 4106 |
-70057 |
|
|
|
002 536 750 1011 |
-100000 |
|
|
|
002 536 750 2013 |
-25000 |
|
|
|
002 536 7306 1011 |
146000 |
|
|
|
002 536 7306 2013 |
54000 |
|
|
|
002 536 740 6501 |
225674 |
|
|
|
002 536 740 6599 |
89326 |
|
|
|
TOTAL |
0 |
|
|
|
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: No impact to the 2023 budget
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
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Contract Period
|
ORIGINAL |
START |
|
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 1/31/24)