Requested Agenda Date:
2/28/2023
Requested Agenda Title:
Title
Budget Adjustment: Mayor Administration requests to re-budget $600,000 approved last year for the Countywide Operations Assessment study project.
Body
Requested Agenda Item Description: Back in September 2022, the Council approved $600,000 for the Countywide Operations Assessment study project. The RFP process was not finalized until February 2023. Therefore, the funds were not encumbered in 2022. We are requesting to re-budget previously approved funding for the SOAR project.
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: Hoa Nguyen, Council Budget and Policy Analyst
Are Supporting Documents Needed for this Agenda Item Request? Yes