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File #: ID18-0535    Version: 1 Name:
Type: Resolution Status: Mayor's Office
File created: 4/19/2018 In control: City Council
On agenda: 5/10/2018 Final action: 5/10/2018
Title: ***RESOLUTION - To move $50,000 from contingency to the City Attorney's Office budget for hiring a Budget Analyst. (Subject to Mayor's veto)
Sponsors: Esmeralda Z. Soria
Attachments: 1. Reso-Budget Analyst.pdf

REPORT TO THE CITY COUNCIL

 

 

 

May 10, 2018

 

 

FROM:                     COUNCIL PRESIDENT SORIA

City Council Offices

 

 

SUBJECT

Title

***RESOLUTION - To move $50,000 from contingency to the City Attorney’s Office budget for hiring a Budget Analyst.  (Subject to Mayor’s veto)

 

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