Legislation Details

File #: 24-2160    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: Animal Services Requests a Technical Adjustment to Correct an Accounting Error in the Mobile Unit Transfer from Public Works Fund to General Fund That Was Approved on 8/20/2024
Attachments: 1. Staff Report, 2. 33857 - Reverse OFS Transfers In - Cap Assets Budget Request #32846
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Requested Agenda Date:

10/1/2024

 

Requested Agenda Title:

Title

Budget Adjustment: Animal Services Requests a Technical Adjustment to Correct an Accounting Error in the Mobile Unit Transfer from Public Works Fund to General Fund That Was Approved on 8/20/2024

Body

 

Requested Agenda Item Description: Budget request # 32846 was to budget $218,144 in Fund 110 OFS transfers in - capital assets. Per Nathan Gubler, since $218,144 was already recorded in Fund 110 account 305020 (net position - capital assets), budget request #32846 needs to be reversed.

 

 

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: Scott Baird, Public Works Department Director

 

Are Supporting Documents Needed for this Agenda Item Request? Yes