FINANCIAL BUSINESS REQUEST (FBR)
Motion/Request:
title
MOTION to authorize the Land Use Department to over expend their Fiscal Year 2024/2025 Budget
In addition, transfer $4,895.75 from CNR Account #210104301-53315 (GIS) to CNR Account # 21014301-57300 (New Equipment).
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Background:
Due to unanticipated expenses related to large complex Applications the Land Use Department’s Fiscal Year 2024/2025 will not be adequate.
Department Comment/Recommendation:
Land Use Director:
Staff requests the Land Use Dept. be permitted to over expend its FY24/25 departmental budget due to multiple complex land use applications and multiple land use superior court appeals (attorneys’ fees & legal notices); underestimated professional training, meeting, dues for existing staff persons; the need for CAZEO training for two new staff persons and the need to purchase office equipment/furniture for the office space formerly occupied by the VNA. It is anticipated that the new line $75,000 line item for consultant staff will be utilized further in part or in full due to anticipated new development applications.
Finance Director Comment/Recommendation:
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Mayor Comment/Recommendation:
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