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Committee approves mid-year reconciliation, room-rate increases and multiple budget transfers with amendments
Summary
The committee approved a mid-year reconciliation and a package of transfers and amendments to implement a $80 per-room rate and to reprogram prior-year savings to cover housing services and contracts.
The committee approved a mid-year financial reconciliation report and a package of technical transfers and amendments to implement a room-rate increase and to reprogram unspent funds to cover housing-related services.
Eva González of the Chief Executive Office presented an amendment package updating multiple account and fund transfers. The report reconciles unspent funds in the housing portfolio, reallocates savings and provides authority to process contracts and transfers needed to pay provider invoices. Staff said the $80-per-room rate will take effect Jan. 1, 2025, and that the reconciliation uses prior-year savings…
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