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File #: 23-0187    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 2/22/2023 In control: Council Work Session
On agenda: 2/28/2023 Final action: 2/28/2023
Title: Budget Adjustment: The Eccles Theater requests a technical adjustment to move budgets for 3 capital projects to the correct project names.
Attachments: 1. Staff Report, 2. 27451 - UPACA Project Name Correction

Requested Agenda Date:

2/28/2023

 

Requested Agenda Title:

Title

Budget Adjustment: The Eccles Theater requests a technical adjustment to move budgets for 3 capital projects to the correct project names.

Body

 

Requested Agenda Item Description: During the 2023 budget process, 3 projects; ECC_0004_ET, ECC_0019_SITE, & ECC_0019_BLDG were re-budgeted with naming errors. This is a technical adjustment to transfer the budget from the incorrect project names to the correct project names in Sherpa. Because of the naming errors, it caused an error during the upload of the approved 2023 budget from Sherpa to MyFin. Members of the budget team were able to correct the names during the process to complete the upload, but the approved projects names in Sherpa do not match the 2023 approved project names in MyFin. Completion of the adjustment insures that Sherpa & MYFIN projects names match.

 

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