Requested Agenda Date:
9/17/2024
Requested Agenda Title:
Title
Budget Adjustment: Animal Services Requests an Appropriation Unit Shift of $87,501 from Operations to Temporary Personnel to Operate the Mobile Unit for the Mobile Community Pet Support Program
Body
Requested Agenda Item Description: A pre-June budget adjustment was completed to move the personnel budget (2 FTEs) to the operations budget to pay an outside contractor to run the TI-Mobile Unit. Since the outside contractor was not able to fulfill this need due to unforeseen circumstances, a year-end budget adjustment needs to be completed to move the operations budget back to the personnel budget to operate the Mobile Unit.
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