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Senators request corrected budget spreadsheets after finance says staff transfers and grant shifts change FTE and subgrant calculations
Summary
Finance officials told the Senate they transferred some employees to federal grants and will move roughly $200,000 to federal grants to reduce local personnel liabilities; senators requested an updated spreadsheet to reflect those corrections and ensure the 20% subgrant set-aside is preserved.
Senators asked finance and department directors on Sept. 16 to provide corrected budget spreadsheets after officials reported personnel transfers and grant allocations that change projected local liabilities.
Director Cabrera told the committee that finance has already made transfers and is moving employees, in whole or in…
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