2010-034-00: Budget Transfers


ID	Decision	Budget Decision Name	Acct FY	Acct Type	Project	Title	Proponent Orgs	Fund	Amount	Entered On	Entered By	Short Description	Rationale
			Select all 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025	Expense							Select all Benjamin Dick Christine Read Michelle O'Malley


17983	4/15/2010	Fast Track budget allocations as of 4/15/10	2010	Expense	2010-034-00	Upper Columbia Spring Chinook and Steelhead Juvenile and Adult Abundance, Productivity and Spatial Structure Monitoring	Washington Department of Fish and Wildlife (WDFW)	BiOp FCRPS 2008 (non-Accord)	$702,643	4/15/2010	Christine Read	Move $702,643 from BiOp fund to project for Fast Track work	This action adds $702,643 (for a revised budget of $702,643) from the BiOp fund to the project for additional work resulting from the Council’s RM&E categorical review. Although the entire review is not complete yet, there were some elements of work that were on a “Fast Track”, thus being reviewed & implemented prior to the large scale review. Additional work (under existing projects) and new work to meet critical gaps in the BiOp were proposed and reviewed at the Columbia River RM&E Collaboration Strategy Workshop in November, 2009. The fast track projects and been reviewed by ISRP.
18335	6/25/2010	FY11 initial planning budgets	2011	Expense	2010-034-00	Upper Columbia Spring Chinook and Steelhead Juvenile and Adult Abundance, Productivity and Spatial Structure Monitoring	Washington Department of Fish and Wildlife (WDFW)	BiOp FCRPS 2008 (non-Accord)	$719,646	6/3/2010	Christine Read	Initial FY11 BPA Planning Budget (Expense)	Represents value from RME Fast Track proposal form (Current + Expanded)
19983	7/19/2011	FY12 initial planning budgets	2012	Expense	2010-034-00	Upper Columbia Spring Chinook and Steelhead Juvenile and Adult Abundance, Productivity and Spatial Structure Monitoring	Washington Department of Fish and Wildlife (WDFW)	BiOp FCRPS 2008 (non-Accord)	$751,623	7/12/2011	Christine Read	Initial FY12 BPA Planning Budget (Expense)	FY11 budget plus 0.9% inflation and RME placeholder ($25,500) to improve adult and juvenile monitoring for Upper Columbia Chinook and Steelhead populations.
23157	10/3/2012	WDFW Reductions for FY13	2013	Expense	2010-034-00	Upper Columbia Spring Chinook and Steelhead Juvenile and Adult Abundance, Productivity and Spatial Structure Monitoring	Washington Department of Fish and Wildlife (WDFW)	BiOp FCRPS 2008 (non-Accord)	$677,784	10/2/2012	Benjamin Dick	Initial FY13 BPA Planning Budget (Expense)	FY12 Budget - $73,839 for WDFW negotiated reduction
24247	6/25/2013	FY14 Initial Planning Budgets - Expense	2014	Expense	2010-034-00	Upper Columbia Spring Chinook and Steelhead Juvenile and Adult Abundance, Productivity and Spatial Structure Monitoring	Washington Department of Fish and Wildlife (WDFW)	BiOp FCRPS 2008 (non-Accord)	$751,623	6/24/2013	Benjamin Dick	FY14 initial planning budget (expense)	FY13 budget + restoration of $73,839 negotiated reduction.
23921	5/6/2013	May 6, 2012 Budget Transfers	2013	Expense	2010-034-00	Upper Columbia Spring Chinook and Steelhead Juvenile and Adult Abundance, Productivity and Spatial Structure Monitoring	Washington Department of Fish and Wildlife (WDFW)	BiOp FCRPS 2008 (non-Accord)	$15,279	5/6/2013	Benjamin Dick	Transfer $15,279 from FY12 to FY13	funding for the contract was directed from FY12 funds which were deobligated from contract # 57779 through a contracting action, contract change request (CCR) # 28416. $83,997.00 was deobligated from CCR # 28416 and from that amount $15,279.00 was used/obligated to fund contract # 59817.
23921	5/6/2013	May 6, 2012 Budget Transfers	2012	Expense	2010-034-00	Upper Columbia Spring Chinook and Steelhead Juvenile and Adult Abundance, Productivity and Spatial Structure Monitoring	Washington Department of Fish and Wildlife (WDFW)	BiOp FCRPS 2008 (non-Accord)	($15,279)	5/6/2013	Benjamin Dick	Transfer $15,279 from FY12 to FY13	funding for the contract was directed from FY12 funds which were deobligated from contract # 57779 through a contracting action, contract change request (CCR) # 28416. $83,997.00 was deobligated from CCR # 28416 and from that amount $15,279.00 was used/obligated to fund contract # 59817.
25390	6/4/2014	FY15 SOY Expense Budgets	2015	Expense	2010-034-00	Upper Columbia Spring Chinook and Steelhead Juvenile and Adult Abundance, Productivity and Spatial Structure Monitoring	Washington Department of Fish and Wildlife (WDFW)	BiOp FCRPS 2008 (non-Accord)	$751,623	5/28/2014	Benjamin Dick	FY15 Initial Planning Budget (Expense)	FY14 Budget No Inflation
25630	9/2/2014	Sept 2014 Transfers	2015	Expense	2010-034-00	Upper Columbia Spring Chinook and Steelhead Juvenile and Adult Abundance, Productivity and Spatial Structure Monitoring	Washington Department of Fish and Wildlife (WDFW)	BiOp FCRPS 2008 (non-Accord)	$75,000	9/2/2014	Benjamin Dick	Increase FY15 budget by $75,000	This additional funding will be used to supplement fish population monitoring in the Wenatchee River. This effort will better estimate how many fish are using sections of the river that are not currently being sampled and will feed directly into BiOp required monitoring.
25631	9/2/2014	Sept 2014 Transfers	2014	Expense	2010-034-00	Upper Columbia Spring Chinook and Steelhead Juvenile and Adult Abundance, Productivity and Spatial Structure Monitoring	Washington Department of Fish and Wildlife (WDFW)	BiOp FCRPS 2008 (non-Accord)	$75,000	9/2/2014	Benjamin Dick	Increase FY14 budget by $75,000	This additional funding will be used to supplement fish population monitoring in the Wenatchee River. This effort will better estimate how many fish are using sections of the river that are not currently being sampled and will feed directly into BiOp required monitoring.
26111	5/22/2015	FY16 Initial Planning Budgets - Expense	2016	Expense	2010-034-00	Upper Columbia Spring Chinook and Steelhead Juvenile and Adult Abundance, Productivity and Spatial Structure Monitoring	Washington Department of Fish and Wildlife (WDFW)	BiOp FCRPS 2008 (non-Accord)	$826,623	5/15/2015	Benjamin Dick	FY16 Initial Planning Budget (Expense)	FY15 Budget No Inflation
26960	6/2/2016	FY17 SOY Budgets	2017	Expense	2010-034-00	Upper Columbia Spring Chinook and Steelhead Juvenile and Adult Abundance, Productivity and Spatial Structure Monitoring	Washington Department of Fish and Wildlife (WDFW)	BiOp FCRPS 2008 (non-Accord)	$751,623	5/31/2016	Benjamin Dick	FY17 Initial Planning Budget (Expense)	FY17 budget and Baseline Budget returning to $751,623. This amount reduces the $75,000 that was agreed to over a 3 year period that ended in FY16.

Please correct the errors noted below.