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File #: ID17-538    Version: 1 Name:
Type: Resolution Status: Passed
File created: 4/5/2017 In control: City Council
On agenda: 4/13/2017 Final action: 4/13/2017
Title: RESOLUTION - Approving the reallocation of $50,000 from contingency in the City Attorney's budget to hire a Budget Analyst
Sponsors: Clinton Olivier
Attachments: 1. 17 2nd Non-AAR CAO Contingency to Consulting_AGT.pdf

REPORT TO THE CITY COUNCIL

 

 

 

April 13, 2017

 

 

FROM:                     DOUG SLOAN, City Attorney

City Attorney’s Office

 

 

SUBJECT

Title

RESOLUTION - Approving the reallocation of $50,000 from contingency in the City Attorney’s budget to hire a Budget Analyst

 

Body

RECOMMENDATION

 

It is recommended that Council approve the attached resolution allocating $50,000 from contingency to the City Attorney’s budget to fund a budget analyst.

 

EXECUTIVE SUMMARY

 

The City Attorney’s Office budget contains a $50,000 contingency for analysts for the City Attorney’s Office.  Council now wishes to remove the $50,000 from contingency and use it to fund a budget analyst through the City Attorney’s Office.  This reallocation does not increase appropriations; it moves existing appropriations from the contingency account to the outside professional services/consulting account.

 

ENVIRONMENTAL FINDINGS

 

This is not a project for CEQA purposes.

 

LOCAL PREFERENCE

 

Not applicable.

 

FISCAL IMPACT

 

This reallocation does not increase appropriations; it moves existing appropriations from contingency into the outside professional/consulting services account.

 

Attachment:                     Resolution