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24-0821

Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Authorize the Chair to sign the attached budget transfer increasing Operating Transfers Out by $240,000 out from the Accumulative Capital Outlay (ACO) fund to the Facilities General Fund to allow for reimbursement of Facilities staff time (4/5 vote required); and 2) Authorize the Chair to sign the attached budget transfer decreasing the use of the Capital Designation as funds won’t be needed until FY 2024-25 and have been included in the FY 2024-25 Recommended Budget. (4/5 vote required) FUNDING: Accumulative Capital Outlay Fund, General Fund.

Agenda Item Approved Introduced April 24, 2024
Committee
Board of Supervisors
Requested by
CAO - Facilities
Introduced
April 24, 2024
On agenda
June 25, 2024
Passed
June 25, 2024

Where it was heard

Board of Supervisors Jun 25, 2024 Approved Pass