Staff reallocates $5,000 into materials after original $13,000 request

Oct 5, 2026

A staff reviewer said an original $13,000 request was split between materials and services; staff added $5,000 to the materials line when preparing the 2027 budget submission.

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A staff member reviewing the submission told the committee the original request had been $13,000 and that the preparer had split that amount between materials and professional services. "Originally, he asked for 13,000...The original $13,000, which I divided 0.5 and 0.5 between materials and professional services, and then I added the extra $5,000 into materials line," the staff reviewer said.

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