Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 21-355, approving a 2021 budget transfer between categories within the Grant Control Fund 130 - Facilities-Weatherization Subfund 367
body
DEPARTMENT: Conservation and Natural Resources
ORIGINATOR: Matthew Bell
EXECUTIVE RECOMMENDATION: Lacey Harper 9/27/21
PURPOSE: Transfer of Funds between budget categories.
BACKGROUND: Additional funds were received allowing for transfer of program support funds into direct services.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 567182214101 |
-$200,000 |
|
|
|
130 567182224102 |
+$200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$0 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
No change to revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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TOTAL |
$0 |
|
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DEPARTMENT FISCAL IMPACT NOTES: No fiscal impact.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
N/A |
AMOUNT |
|
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
N/A |
END |
|
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Finance - Nathan Kennedy 9/24/21