Discussion and possible action to add a Watch List item of $20,000 to 101525-51000 (Detention Salary) and $10,000 to 101525-52000 (Detention Benefits). This Watch List item is necessary to ensure Salary and Benefits are covered to complete Fiscal Year 2026. Requested by Hannah Whipp, Juvenile Bureau Director.

Committee

Budget Evaluation Team

Requested by

Juvenile Bureau

Introduced

February 27, 2026

On agenda

March 5, 2026

Where it was heard

Budget Evaluation Team Mar 5, 2026 Budget Evaluation Team Mar 5, 2026 approve Pass

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