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File #: 23-1298    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 1/31/2024 In control: County Council
On agenda: 2/6/2024 Final action: 2/6/2024
Title: Budget Adjustment: Flood Control requests a technical adjustment to prioritize funding for 5 projects and reallocate the $350,000 reduction due to the tax revenue shift from Flood Control to General Fund during the Fall budget process.
Attachments: 1. Staff Report, 2. 30757 - Reallocation of 2024 Project Funds

Requested Agenda Date:

2/6/2024

 

Requested Agenda Title:

Title

Budget Adjustment: Flood Control requests a technical adjustment to prioritize funding for 5 projects and reallocate the $350,000 reduction due to the tax revenue shift from Flood Control to General Fund during the Fall budget process.

Body

 

Requested Agenda Item Description: This budget adjustment is necessary to prioritize funding for 5 projects. It includes the reallocation of $350,000 that was reduced as part of the 2024 budget process.

 

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