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