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PED staff outline roughly $1.9 million in annual transfers from HRA/PED budgets to other city programs; some transfers unspent since 2019
Summary
Deputy Director Green presented a follow-up on budget transfers showing about $1.9 million annually in transfers from PED/HRA operations and special funds to other city programs (district council support, minority-business development, RightTrack youth jobs and a River Center parking-ramp allocation). Several transfers — including a $500,000 River
Deputy Director Green and PED staff presented an itemized follow-up on transfers from PED/HRA operating and special-fund budgets to other city programs, answering commissioners’ budget questions and clarifying which transfers have been executed and which remain recorded but unspent.
Staff said the transfers total roughly $1.9 million on an annual basis when combined across several small items and larger transfers. Examples included a modest contribution to a city council policy-analyst position (about $84,000), a small transfer tied to district council support (about $18,000 attributed to…
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