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File #: ID16-532    Version: 1 Name:
Type: Action Item Status: Passed
File created: 4/28/2016 In control: City Council
On agenda: 5/12/2016 Final action: 5/12/2016
Title: RESOLUTION - Approving the reallocation of $50,000 from contingency in the City Attorney's budget to hire a Budget Consultant
Sponsors: Paul Caprioglio
Attachments: 1. 16 2nd Non-AAR CAO Contingency to Consulting.pdf

REPORT TO THE CITY COUNCIL

 

 

 

May 12, 2016

 

 

FROM:                     DOUGLAS T. SLOAN, City Attorney

 

SUBJECT

Title

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

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 consultant.

 

EXECUTIVE SUMMARY

 

On June 23, 2015, Council unanimously passed a motion to amend the proposed Fiscal Year 2016 budget to add $50,000 to contingency for consultants for the City Attorney’s Office.  Council now wishes to remove the $50,000 from contingency and use it to fund a budget analyst consultant 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 IMPACT

 

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.