Legislation Details

File #: 24-2152    Version: 1 Name:
Type: Discussion Items Status: Agenda Ready
File created: 9/25/2024 In control: County Council
On agenda: 10/1/2024 Final action:
Title: Budget Adjustment: The Assessor's Office Requests an Appropriation Unit Shift of $41,272 from Operations to Debt Services to Satisfy the SBITA Requirements for Its Thimgan Prognose Software
Attachments: 1. Staff Report, 2. 33880 - Budget Neutral Adjustment for SBITA (Thimgan Prognose)
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Requested Agenda Date:

10/1/2024

 

Requested Agenda Title:

Title

Budget Adjustment: The Assessor’s Office Requests an Appropriation Unit Shift of $41,272 from Operations to Debt Services to Satisfy the SBITA Requirements for Its Thimgan Prognose Software

Body

 

Requested Agenda Item Description: Budget neutral 2024 adjustment for SBITA for Thimgan Prognose Software. We need to move $41,272 from 615016 Software Subscription to Debt Services: 684020 Principal Payments $33,890 and 687001 Interest Expense $7,382 to appropriately budget for SBITA.

 

 

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): Hoa Nguyen, Council Budget and Policy Analyst  

 

Time Needed: Less than 5 MINS

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Chris Stavros, County Assessor

 

Are Supporting Documents Needed for this Agenda Item Request? Yes