Budget Adjustment: This budget adjustment is to reverse the Justice Court’s contra account for payroll and expenses. The total amount is as follows: Payroll amount: G/L 601095 Personnel underspend $900,000.00 Expense amount: G/L 667095 Operation underspend $400,000.00 Total: 1,300,000.00

Committee

Council Work Session

Requested by

Justice Courts

Introduced

March 15, 2023

On agenda

March 28, 2023

Passed

March 28, 2023