Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 23-009, approving a budget transfer in Grant Fund 130 for the Family and Juvenile Court Improvement Plan
body
DEPARTMENT: Superior Court
ORIGINATOR: Aaron Perez
EXECUTIVE RECOMMENDATION: Ken Klein 1/5/23
PURPOSE: Budget transfer within Grant Fund 130
BACKGROUND: The expenditure authority and revenue amounts will need to be increased in order to fully utilize the awarded grant contract.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 54036746 1011 |
19,550 |
|
|
|
130 54036746 1011 |
7,900 |
|
|
|
130 5164604982 |
-27,450 |
|
|
|
|
|
|
|
|
TOTAL |
-0- |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 5164606990 |
27,450 |
|
|
|
130 34036746 0125 |
-27,450 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
-0- |
|
|
DEPARTMENT FISCAL IMPACT NOTES: There is no net impact to the 2022 adopted budget.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
|
END |
|
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Finance (Nathan Kennedy 1/5/23)