Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 22-563, approving a budget transfer in General Fund 002, District Court
body
DEPARTMENT: District Court
ORIGINATOR: Kathryn Koehler/Kanoe Kuwana
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 12/28/22
PURPOSE: Move expenditure authority from Probation (Program 330) to Court (Program 240).
BACKGROUND: District Court (Program 240) expenditures exceed expenditure authority. Therefore, a transfer from Probation (Program 330) is necessary to balance the Program 240 budget with no net increase in the total 2022 budget.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
002-5243301011 Regular Salaries |
-$110,000 |
|
|
|
002-5242401011 Regular Salaries |
$110,000 |
|
|
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002-5243303101 Supplies |
-$10,000 |
|
|
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002-5242403101 Supplies |
$10,000 |
|
|
|
002-5243304121 Interpreter |
-$30,000 |
|
|
|
002-5242404121 Interpreter |
$30,000 |
|
|
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TOTAL |
0 |
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|
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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|
|
|
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|
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: No fiscal impact.
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: Reviewed/approved by Finance - Brian Haseleu 12/28/22