Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 23-042, related to the 2023 Budget; making an emergency appropriation in the Special Revenue Fund 100 to increase expenditure authority to fund courthouse security improvements
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DEPARTMENT: Superior Court
ORIGINATOR: Aaron Perez
EXECUTIVE RECOMMENDATION: Ken Klein (4/19/23)
PURPOSE: Emergency appropriation to increase expenditure authority in the Special Revenue Fund 100
BACKGROUND: Emergent security improvements are needed at both Superior Court courthouses and the Trial Improvement Account under Special Revenue Fund 100 has sufficient fund balance to fund improvements.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
100 5041693226401 Equipment |
500,000 |
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|
|
|
|
|
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TOTAL |
500,000 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
100 304169320800 Fund Balance |
500,000 |
|
|
|
|
|
|
|
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TOTAL |
500,000 |
|
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DEPARTMENT FISCAL IMPACT NOTES: Superior Court has sufficient fund balance to provide expenditure authority increase.
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 (Nathan Kennedy 4/18/23) and Deputy Prosecuting Attorney as to form (George Marsh 4/14/23)