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2026-0689

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.

Departmental Items Agenda Ready Introduced February 27, 2026
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