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File #: 21-1065    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 9/8/2021 In control: Council Work Session
On agenda: 9/14/2021 Final action: 9/14/2021
Title: Budget Adjustment: Mayor Finance's Request for $2,792 to Correct the Overhead Allocation for the Energy Management Capital Project
Attachments: 1. Staff Report, 2. 23071 - Energy Management Overhead Correct Error

Requested Agenda Date:

9/14/2021

 

Requested Agenda Title:

Title

Budget Adjustment: Mayor Finance’s Request for $2,792 to Correct the Overhead Allocation for the Energy Management Capital Project

Body

 

Requested Agenda Item Description: This is a technical adjustment to correct overhead budget for the Energy management capital project.   The lines were omitted from the June true-up.

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): Brad Kendrick 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: Darrin Casper

 

Are Supporting Documents Needed for this Agenda Item Request? Yes

 

Please attach supporting documentation, including presentations, to the Legistar file.

Agenda item requests must be complete and submitted via Legistar Approval Sequence to the Council Administrative & Communications Coordinator by the Wednesday before the upcoming Tuesday meeting at 3:00 PM. Please note that some offices have earlier, internal Approval Sequence deadlines.

 

Items without necessary supporting documentation may be withheld from consideration for the desired meeting date.