Operating Request
Required Information
Operating Transfer Request
|
Controlling Board
Request No.:
ADJ0100637
|
|
|
Provide the information below relative to
this transfer.
Account Category |
Account Category Description |
Current Appropriation Authority
|
Requested Increase in Appropriation |
Total Appropriation Authority |
500 |
Personal Services - Payroll |
$0.00 |
$695,000.00 |
$695,000.00 |
510 |
Purchases Personal Services and Others |
$0.00 |
$0.00 |
$0.00 |
520 |
Supplies and Maintenance |
$0.00 |
$340,000.00 |
$340,000.00 |
530 |
Equipment |
$0.00 |
$0.00 |
$0.00 |
550 |
Subsidies and Shared Revenue |
$0.00 |
$0.00 |
$0.00 |
570 |
Capital Items |
$0.00 |
$0.00 |
$0.00 |
590 |
Judgements, Settlements and Bonds |
$0.00 |
$0.00 |
$0.00 |
Other |
Other |
$0.00 |
$0.00 |
$0.00 |
|
Total: |
$0.00 |
$1,035,000.00 |
$1,035,000.00 |
|
2. |
Provide a short description of each
item affected by this transfer in the table above.
|
|
Account Category |
Short Description |
500 |
Payroll costs to support approximately 480 Ohio National Guard members on state active duty in response to potential civil unrest. |
510 |
|
520 |
Support food support, fuel, and travel costs for the approximately 480 Ohio National Guard members on state active duty in response to potential civil unrest. |
530 |
|
550 |
|
570 |
|
590 |
|
Other |
|
|
3. |
Will this transfer be used to maintain
current service levels, expand an existing program or activity, or begin a new
program? Explain.
N/A |
4. |
Based upon the response to number 3, explain
how these services or programs would have been funded if this
additional funding were not available.
It would be impossible to provide these services without the additional requested funds. |
5. |
Account Category 500-Personal Services: |
|
a.
|
Explain why
changes are being requested in the personal services account category 500.
|
|
N/A |
b. |
How
many existing staff are being affected by this transfer?
0
|
|
What
appropriation line item are they currently being paid?
N/A |
c. |
How
would these existing staff have been affected if these additional funds were
not available? |
|
N/A |
d. |
Will
new staff be hired as a result of the additional funds?
No |
|
6. |
List any other
transfers involving these appropriation line items and/or cash approved by the
Controlling Board in the current biennium, including the date and requested
amount of the adjustment(s).
|