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Decision Package
Department of Fire Programs (960)
Request Title Adjust appropriation for the costs of the new Cardinal financial system
Biennium 2016-2018
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Reflects the agency's share of the costs of the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $4,142 $4,307  
Nongeneral Fund Dollars $68,075 $70,710  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  562 Regulation Of Structure Safety $4,142 $4,307
  744 Fire Training And Technical Support Services $68,075 $70,710
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $4,142 $4,307
  02180 Fire Programs Fund $68,075 $70,710
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 16:44:45