Requested Agenda Date:
1/23/2024
Requested Agenda Title:
Title
Budget Adjustment: This is a post year-end budget adjustment for 2023. Facilities Services requests an appropriation unit shift of $575,000 from personnel to building maintenance pass-through account. This was due to increased material costs and the department being seriously understaffed and having had to outsource more of their work.
Body
Requested Agenda Item Description: Facilities Services is requesting a one-time appropriation unit shift to the facilities pass thru. Due to increase costs in maintenance and changes to maintenance contracts we need to increase the budget to pay the remaining 2023 invoices.
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: Megan Hillyard, Department Director, Administrative Services
Are Supporting Documents Needed for this Agenda Item Request? Yes