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File #:
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2022-0033
Version:
1
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Type:
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Motion
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Status:
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Approved
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On agenda:
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1/26/2022
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Final action:
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1/26/2022
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Title:
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Motion 22-028, approving a 2021 budget transfer between programs within the Superior Court General Fund 002
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Code sections:
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4.26.130 - SCC
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Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 22-028, approving a 2021 budget transfer between programs within the Superior Court General Fund 002
body
DEPARTMENT: Superior Court
ORIGINATOR: Aaron Perez
EXECUTIVE RECOMMENDATION: Approve-Ken Klein 1/10/22
PURPOSE: Budget transfer from program 730(Juvenile Court Operations) to program 740 (Superior Court Operations) and program 750 (Superior Court Administration) within Superior Court.
BACKGROUND: The purpose of this ECAF is to balance appropriation authority between Superior Court General Fund programs for 2021
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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002 536 730 3 1011 |
(275,000) |
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002 536 730 3 2013 |
(25,000) |
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002 536 730 6 1011 |
(400,000) |
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002 536 730 6 2013 |
(100,000) |
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002 536 750 3101 |
61,000 |
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002 536 750 3106 |
26,000 |
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002 536 750 3109 |
55,000 |
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002 536 750 3501 |
42,000 |
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002 536 750 4101 |
40,000 |
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002 536 750 4106 |
23,000 |
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002 536 750 4801 |
40,000 |
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002 536 740 4801 |
100,000 |
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002 536 740 3501 |
200,000 |
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002 536 740 1011 |
200,000 |
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002 536 740 4104 |
4,000 |
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002 536 740 4121 |
9,000 |
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TOTAL |
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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: Click or tap here to enter text.
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, Nathan Kennedy 1/10/22
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