Budget Adjustment: This is a post year-end budget adjustment for 2023. Facilities Services requests an appropriation unit shift of $575,000 from personnel to building maintenance pass-through account. This was due to increased material costs and the department being seriously understaffed and having had to outsource more of their work.

Committee

County Council

Requested by

Council

Introduced

January 17, 2024

On agenda

January 23, 2024

Passed

January 23, 2024