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Financial Plan Baseline & Initiatives By Funding

This dataset contains information about financial plan initiatives amounts applied during a financial plan period. The dollar amounts are rounded to thousands. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.

City Government Dataset e64w-ctmw 18 fields
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Showing 50 real records
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN040M320003
Init Nm
Per Session Savings
Init Desc
Reduction in per session payments.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-21000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN040W120004
Init Nm
Federal Food Revenue Re-Estimate
Init Desc
Increased revenue from expanded participation in the federal CEP food program.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-38000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN040F120005
Init Nm
Temporary FSF Reduction
Init Desc
Temporary reduction of FSF allocations.
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-150000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN040W120006
Init Nm
SONYC Afterschool
Init Desc
Savings on SONYC after school program in the current year due to COVID-19.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040G120000
Init Nm
GreeNYC Transfer - DOE
Init Desc
EDC will transfer funding from the GreeNYC Media Campaign to support DOE's Sustainability Grants Program.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
155
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320000
Init Nm
Academic Resiliency - Mental Health
Init Desc
Resources to support social-emotional learning for students impacted by COVID.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
35210
Fy3 Amt
35210
Fy4 Amt
35210
Fy5 Amt
35210
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320004
Init Nm
Carter Cases Adjustment
Init Desc
Adjusts the Carter cases budget.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
220000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320006
Init Nm
Leases for K-12 and Early Childhood (UPK and 3-K)
Init Desc
Adjusts the budget for leases for K-12 and Early Childhood (UPK and 3-K).
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
58000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040Q320001
Init Nm
City Council Member Items Reallocation
Init Desc
City Council Member Items Reallocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
854
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040G220004
Init Nm
YMI Funding Adjustment
Init Desc
Young Men's Initiative funding adjustment.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-43
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210114 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210114
Agency Cd
042
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
898565
Fy2 Amt
908620
Fy3 Amt
971314
Fy4 Amt
991507
Fy5 Amt
1008739
City University
Pub Date: 20210114 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210114
Agency Cd
042
Agency Name
City University
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-49300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210114 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210114
Agency Cd
042
Agency Name
City University
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
25
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
City University
Pub Date: 20210114 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210114
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN042F120000
Init Nm
Programmatic Savings
Init Desc
Savings achieved by the reduction of non-core programs.
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-8000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210114 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210114
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN042M320001
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-19600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210114 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210114
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN042F120002
Init Nm
Tutor Corps
Init Desc
Temporary program reduction by 50%.
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2900
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210114 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210114
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN042F120003
Init Nm
APPLE Corps
Init Desc
Temporary program reduction by limiting number of participants in the program.
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210114 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210114
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN042W120004
Init Nm
Fringe Adjustment
Init Desc
Re-estimate of the fringe budget based on historical trends.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-7600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210114 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210114
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN042F120005
Init Nm
ASAP Reduction
Init Desc
Continued service reduction savings for FY22.
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-10000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210114 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210114
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC042Q320000
Init Nm
City Council Member Items
Init Desc
City Council Member Items
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
18
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210114 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210114
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC042C120001
Init Nm
Laborers Welfare Increase
Init Desc
Laborers Welfare Increase.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Citywide Savings Initiatives
Pub Date: 20210114 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20210114
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-22453
Fy3 Amt
-23705
Fy4 Amt
-23705
Fy5 Amt
-23705
Citywide Savings Initiatives
Pub Date: 20210114 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20210114
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2807
Fy2 Amt
-292088
Fy3 Amt
-351005
Fy4 Amt
-357357
Fy5 Amt
-363816
Citywide Savings Initiatives
Pub Date: 20210114 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20210114
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2807
Fy2 Amt
1971
Fy3 Amt
65
Fy4 Amt
65
Fy5 Amt
65
Citywide Savings Initiatives
Pub Date: 20210114 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20210114
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN992M320001
Init Nm
Office Supplies Spending
Init Desc
Savings achieved by a reduction in spending on office supplies.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2807
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20210114 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20210114
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN992N120000
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-292088
Fy3 Amt
-351005
Fy4 Amt
-357357
Fy5 Amt
-363816
Citywide Savings Initiatives
Pub Date: 20210114 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20210114
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC992M420000
Init Nm
Printing Reduction
Init Desc
Savings due to a reduction in printing.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1285
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20210114 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20210114
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC992M420001
Init Nm
Citywide Wireless Services
Init Desc
Savings achieved by the deactivation of underutilized wireless services.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
686
Fy3 Amt
65
Fy4 Amt
65
Fy5 Amt
65
Citywide Savings Initiatives
Pub Date: 20210114 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20210114
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC992M420002
Init Nm
Office Supplies Spending
Init Desc
Savings achieved by a reduction in spending on office supplies.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2807
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Pensions
Pub Date: 20210114 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20210114
Agency Cd
095
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
9788174
Fy2 Amt
10422017
Fy3 Amt
10393498
Fy4 Amt
10165928
Fy5 Amt
10016498
Pensions
Pub Date: 20210114 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20210114
Agency Cd
095
Agency Name
Pensions
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-429900
Fy2 Amt
-303500
Fy3 Amt
-69335
Fy4 Amt
349873
Fy5 Amt
435883
Pensions
Pub Date: 20210114 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20210114
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120001
Init Nm
2021 ACTUARIAL ASSUMPTIONS AND METHOD
Init Desc
2021 ACTUARIAL ASSUMPTION AND METHOD CHANGE
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-429900
Fy2 Amt
-303500
Fy3 Amt
-65100
Fy4 Amt
357500
Fy5 Amt
443300
Pensions
Pub Date: 20210114 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20210114
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120002
Init Nm
Headcount Changes
Init Desc
Headcount Changes
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-4235
Fy4 Amt
-7627
Fy5 Amt
-7417
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7402805
Fy2 Amt
9777967
Fy3 Amt
9856690
Fy4 Amt
10572335
Fy5 Amt
11406142
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-29062
Fy2 Amt
-10671
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-65752
Fy2 Amt
-220225
Fy3 Amt
-7
Fy4 Amt
-7
Fy5 Amt
-7
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN098N120006
Init Nm
Fringe for Hiring and Attrition Management
Init Desc
Fringe savings associated with Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-23881
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN098W120001
Init Nm
Uniform Overtime Savings
Init Desc
Uniform overtime savings.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9247
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN098W120002
Init Nm
Police Cadet Accruals
Init Desc
Police cadet program accruals.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-164
Fy2 Amt
-294
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN098W120003
Init Nm
Civilian Accruals
Init Desc
Civilian accrual savings.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1811
Fy2 Amt
-1130
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN098W120004
Init Nm
Uniform Accrual Savings
Init Desc
Uniform accrual savings.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3206
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C420019
Init Nm
Reconciliation of Labor Saving
Init Desc
Reconciliation of Labor Saving
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
51992
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C420020
Init Nm
Welfare Deferrals
Init Desc
Welfare Deferrals
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-24562
Fy2 Amt
24562
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120022
Init Nm
OTPS Adjustment
Init Desc
OTPS Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
126
Fy2 Amt
-187
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120000
Init Nm
Capital Stabilization Reserve
Init Desc
Capital Stabilization Reserve.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-250000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G120001
Init Nm
OSE Transfer to DoITT- Konica Purchase
Init Desc
OSE transfer to DoITT for copier purchase.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-7
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G120002
Init Nm
OSE Transfer to DoITT - Microsoft Dynamics CRM
Init Desc
OSE transfer to DoITT for Microsoft Dynamics CRM purchase.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G120003
Init Nm
DOHMH Transfer to OPGV - Cure Violence Training
Init Desc
Transfer from DOHMH to OPGV for Cure Violence training.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
225
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098Q320006
Init Nm
DOVE CC Reallocation
Init Desc
Domestic Violence and Empowerment Initiative City Council item reallocation.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-183
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098Q320007
Init Nm
Init Immigrant Survivors of DV
Init Desc
City Council item reallocation for the Initiative for Immigrant Survivors of Domestic Violence.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-27
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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