Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-163, approving a budget transfer in Grant Fund 130 for funds received from the Department of Treasury Local Assistance and Tribal Consistency Fund
body
DEPARTMENT: Finance
ORIGINATOR: Debbi Mock
EXECUTIVE RECOMMENDATION: Ken Klein 4/7/24
PURPOSE: Transfer from Pending Grants to LATCF Grant withing fund 130.
BACKGROUND: The County was awarded grant funding from the Department of Treasury Local Assistance and Tribal Consistency Fund in 2023. This transfer will allow expenditure of the remaining funds in 2024.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
130 575161014101 Prof Services
$312,762
130 5164604982 Pending Op Transfer
($312,762)
TOTAL
REVENUE: FUND, AGY, ORG, REV, SOURCE
130 375161011032 ARPA LATCF
130 3164606990 Misc. Revenue
-$0-
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
ORIGINAL
CONTRACT#
AMOUNT
AMENDMENT
Contract Period
START
END
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Finance (Nathan Kennedy 4/5/24)