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Committee moves toward a working list to track midyear budget changes
2273544 · February 12, 2025
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Summary
Budget Evaluation Team members discussed creating a separate, searchable working list to track in-year changes to department base budgets so annualization and one-time transfers are easier to reconcile during budget season.
Budget Evaluation Team members discussed establishing a working list to track midyear changes to departments’ base budgets during the Feb. 11 meeting. The idea is to create a document that records transfers, one-time additions and partial-year adjustments so staff preparing next year’s estimates of needs can easily see what…
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