FINANCIAL BUSINESS REQUEST (FBR)
Motion/Request:
title
MOTION to authorize overspending account 10110205-53610 Specialty Approved Counsel through June, 30, 2023.
end
Background:
Specialty Approved Counsel account covers labor attorney fees, land use attorney fees, tax attorney feed and other specialty counsel. FY 2024 budget is $35,000. Current expenditures are as follows:
Shipman & Goodwin (Labor) $25,543.00
Janet P. Brooks (Land Use) $5,472.50
Lloyd Langhammer (Land Use) $262.50
Total $31,278.00
In addition, $3,694.50 of legal fees have also been encumbered leaving a remaining, unencumbered balance in this account of $27.50.
Human Resources and Land Use both anticipate incurring additional attorney fees for the remainder of FY2024.
Department Comment/Recommendation:
(type text here)
Finance Director Comment/Recommendation:
This account has been underbudgeted the past several years. Recommend increasing the budget for FY 24-25.
Mayor Comment/Recommendation:
(type text here)