Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-106, approving a budget transfer in Grant Fund 130 for the Superior Court Family and Juvenile Court Improvement Plan Grant and DCYF Alternative Choice Counseling Consultant Grant
body
DEPARTMENT: Superior Court
ORIGINATOR: Aaron Perez
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 3/1/24
PURPOSE: Increase authority in grant fund 130
BACKGROUND: The Court received grant awards above the expected amount for state fiscal year 2024.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 5533673055 1011 |
2,189 |
|
|
|
130 5533673055 2013 |
811 |
|
|
|
130 54036746 1011 |
26,713 |
|
|
|
130 54036746 2013 |
10,046 |
|
|
|
130 516460 4982 |
-39,759 |
|
|
|
TOTAL |
0 |
|
|
|
|
|
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 3533673055 0410 |
-3,000 |
|
|
|
130 34036746 0125 |
-36,759 |
|
|
|
130 316460 6990 |
39,759 |
|
|
|
|
|
|
|
|
TOTAL |
0 |
|
|
DEPARTMENT FISCAL IMPACT NOTES: There is no impact to the 2023 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 3/1/24