Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 25-317, approving a budget transfer in General Fund 002
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DEPARTMENT: Executive
ORIGINATOR: Wil Johnson
EXECUTIVE RECOMMENDATION: Approve by Lacey Harper 6/27/25
PURPOSE: A budget transfer is requested to consolidate social justice initiative costs into one program, Program 332 Office of Social Justice in Executive General Fund 002, for transparency and reporting. There is no change to budget.
BACKGROUND: In the 2025-2026 budget, the Office of Social Justice social justice initiatives were moved to 332 non-departmental.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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002.5169904108 - Social Justice Initiative |
($512,972) |
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002.5013321101 - Salaries |
$ 155,401 |
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002.5013322013 - Benefits |
$ 58,895 |
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002.5013324101 - Professional Services |
$ 298,676 |
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TOTAL |
$0 |
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2ND YR |
1ST 6 YRS |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Finance (Nathan Kennedy 6/26/25)