Agenda item details
Approve Budget Adjustment Request for benefit line adjustments due to employee attrition, increase Construction in Progress for Camp Singer renovations and use Professional Services savings to fund Capital Asset Furnishings and Maintenance of Equipment
- Number:
- 163/2026
- Department:
- Probation
- Description:
- Probation: Approve Budget Adjustment Request for various benefit line adjustments due to employee attrition, increase Construction in Progress (1751000-55200) for Camp Singer renovations, funded by Contingency (Org 1750050), and increase Capital Asset Furnishings and Maintenance of Equipment, through savings in Professional Services. (4/5 Roll Call Vote) (Five minute estimate)
- Recommendation:
- Approve Budget Adjustment Request for Juvenile Hall to fund Construction in Progress for the Camp Singer renovation project, funded through contingency, in the amount of $570,000, move savings from Professional Services to Fixed Assets for purchase of Camp Singer furnishings, and to Maintenance of Equipment for purchase of 10 upgraded law enforcement radios, and miscellaneous adjustments in salaries and benefits for employee changes.
Meeting BOS - 8/2026 on 4/28/2026 by Board of Supervisors
Topic: COUNTY DEPARTMENTS
Topic: COUNTY DEPARTMENTS
Minutes: No.25
Probation: Approve Budget Adjustment Request for various benefit line adjustments due to employee attrition, increase Construction in Progress (1751000-55200) for Camp Singer renovations, funded by Contingency (Org 1750050), and increase Capital Asset Furnishings and Maintenance of Equipment, through savings in Professional Services. (4/5 Roll Call Vote) (Five minute estimate)
Probation: Approve Budget Adjustment Request for various benefit line adjustments due to employee attrition, increase Construction in Progress (1751000-55200) for Camp Singer renovations, funded by Contingency (Org 1750050), and increase Capital Asset Furnishings and Maintenance of Equipment, through savings in Professional Services. (4/5 Roll Call Vote) (Five minute estimate)
Recommendation
REGULAR COUNCIL MEETING «MTDate=D» 30 HONOUR HOUSE COURT – COUNCIL CHAMBERS 7 :00 p . m . AGENDA «AGTopic» «AGDisplayNumber» «AGLong»