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File #: 24-2053    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 9/4/2024 In control: County Council
On agenda: 9/10/2024 Final action: 9/10/2024
Title: Budget Adjustment: The Clerk's Office Requests a Technical Adjustment to Correct an Entry Error That Resulted in a $147,607 Personnel Budget Shortage
Attachments: 1. Staff Report, 2. 33345 - Correcting adj to prior request

Requested Agenda Date:

9/10/2024

 

Requested Agenda Title:

Title

Budget Adjustment: The Clerk’s Office Requests a Technical Adjustment to Correct an Entry Error That Resulted in a $147,607 Personnel Budget Shortage

Body

 

Requested Agenda Item Description: The Clerk fiscal manager entered an approved budget adjustment incorrectly in SHERPA form numbers 26214 and 26618, so the approved funds were lost in 2024. Please see the attached 1.01.02F Sherpa Report which clearly reflects the decrease in 601030 (Permanent & Provisional) line.

 

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: Lannie Chapman, County Clerk

 

Are Supporting Documents Needed for this Agenda Item Request? Yes