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23-1283

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.

Discussion Items Passed Introduced January 26, 2024
Committee
County Council
Requested by
Council
Introduced
January 26, 2024
On agenda
January 23, 2024
Passed
January 23, 2024

Where it was heard

County Council Jan 23, 2024 approved Pass

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