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Council committee reviews budget reallocation to cover a 27th payroll and neighborhood services funding
Summary
Council’s budget committee reviewed Resolution 84 (2025), a multi-part budget reallocation to confirm a prior $2 million Neighborhood Services allotment, address the accounting effects of prior-year encumbrances, and add cushion for medical claims and personnel costs tied to an extra (27th) payroll; committee voted to move the resolution to the full legislative agenda.
The budget and finance committee took up Resolution 84 (2025), a proposed seventh 2025 budget reallocation that staff said would confirm a previously approved $2 million allotment to the Neighborhood Services Fund and adjust general-fund personnel lines to accommodate a rare 27th payroll in 2025.
Bridal McCutchen, Bureau of Financial Management, explained the review: because of pay-date timing the city expects an extra…
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