Legislation Details

File #: FT-12-26    Version: 1 Name:
Type: Budget Revision Request Status: Agenda Ready
File created: 4/29/2026 In control: Finance Committee
On agenda: 5/5/2026 Final action: 5/11/2026
Title: General Fund - Nonallocated/Finance Department: This budget revision transfers $195,000 from the Finance Department Salaries and Benefits account and $143,000 from the Nonallocated Debt Services account to the Finance Department Contractual Services account. This reallocation utilizes debt interest and salary savings to cover outstanding consulting expenses.
Attachments: 1. FT-12-26

Title

General Fund - Nonallocated/Finance Department: This budget revision transfers $195,000 from the Finance Department Salaries and Benefits account and $143,000 from the Nonallocated Debt Services account to the Finance Department Contractual Services account. This reallocation utilizes debt interest and salary savings to cover outstanding consulting expenses.