DEPARTMENT: Budget
FILE TYPE: Consent Information
TITLE
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Report On Budget Amendments, Contracts, And Year-End Projections For Operations
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PURPOSE/ACTION REQUESTED
Receive quarterly and year-end update on budget amendments, contracts, and the year-end financial projections for 2022.
SUMMARY
The summary of budget amendments completed from April 1, 2022 through May 31, 2022, is included as Attachment: Budget Amendment Summary. Budget amendments identified in this attachment include administrative amendments that would have gone to Board prior to the adoption of the Budget Compliance Policy by Resolution No. 18-485 (September 18, 2018).
Attachment: Professional Services Contracts is a summary of all administratively approved contracts and contract amendments completed April 1, 2022 through May 31, 2022, that would have needed Board approval prior to the adoption of the Solicitation, Bid, and Contract Policy by Resolution No. 18-485 (September 18, 2018).
Financial year-end projections for 2022 operations are included as Attachment: Year-end Forecast. Financial projections will be adjusted as new information becomes available.
RECOMMENDATION
recommendation
Information only; no action requested.
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EXPLANATION OF FISCAL/FTE IMPACTS
☒ None ☐ Current budget ☐ Other
☐ Amendment Requested ☐ New FTE(s) requested
RESOLUTION
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Information only; no action requested.
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PREVIOUS BOARD ACTION
18-485; 9/18/18
ATTACHMENTS
Attachment: Budget Amendment Summary
Attachment: Professional Services Contracts
Attachment: Year-end Forecast
BOARD GOALS
☐ A Great Place to Live ☐ A Healthy Environment
☒ A Successful Place for Business and Jobs ☐ Excellence in Public Service
PUBLIC ENGAGEMENT LEVEL
☐ Inform and Listen ☐ Discuss ☐ Involve ☒ N/A
CONTACT
Department Head: Paul Sikorski
Author: Karen Cater