B. ALLOCATION PROPOSAL
GENERAL FUND ALLOCATIONS ARE TENTATIVE. THE AMOUNTS ALLOCATED MAY BE REDUCED BY EXECUTIVE RESTRICTIONS AND/OR INTERNAL REDUCTIONS.
ELECTRICITY, 37326
1. Purpose
To provide for electricity costs centrally paid by the Department.
2. Rationale for Allocation
$22,850 in "B" funds is allocated to the Operations and Maintenance Section (OMS) of the Office of Business Services to pay for 1.00 FTE Temp Clerk Typist III (Electricity Clerk) per Superintendent's approval (5/20/04). These "B" funds will be transferred from program ID 37326 to program ID 37012 via LSB-3. After processing, a second LSB-3 will be submitted to transfer from "B" to "A" for program ID 37012.
$5,977,150 in "B" funds is allocated to the Operations and Maintenance Section of the Office of Business Services to provide funds for planned program activities in the first quarter of FY2005.
3. Guidelines for Implementation
Funds are to be expended in accordance with the guidelines found in the "FMS User Policy and Process Flow Guide" and the procurement law.
4. Allocation of Resources
Temporary position assigned to ORG. ID. #012000:
| Report Required: No | Report Due Date: |
