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BC 25-046

a. Support the request to use General Fund Contingency to provide funding for the Space Remodel & Conversion project, for the Department of Child Support Services, to allow for completion of office buildout and relocation to Schilling Place; b. Support authorizing and directing the Auditor-Controller to amend the Fiscal Year 2024-25 adopted budget, Fund 001, Appropriation Unit CHI001, to increase appropriations by $190,719, financed by a decrease in appropriations of $190,719 in Contingencies, General Fund 001, Appropriation Unit CAO020.

Budget Committee Agenda Ready Introduced April 9, 2025
Committee
Budget Committee
Requested by
Child Support Services
Introduced
April 9, 2025
On agenda
April 30, 2025

Where it was heard

Budget Committee Apr 30, 2025