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Albany City board approves $62,863 transfer to contracted services for youth and workforce programs
Summary
The Board of Estimate approved a $62,863.13 transfer on Feb. 20 to move line-item funds into contracted services for Youth and Workforce Services to cover vendor invoices, consultants and training providers for 2025.
Joe, identified in the transcript as Sam Pine’s designated deputy, opened the Board of Estimate meeting on Feb. 20 and presented a budget-transfer request to cover vendor and training costs for the Youth and Workforce Services program. The board approved moving $62,863.13 into contracted services for 2025.
The transfer reorganizes several line items into contracted services: $29,992.49 from supplies and materials; $3,637.20 from uniforms; $8,562.10 from travel expenses; and amounts listed in the transcript from salaries and travel that together bring the total to $62,863.13. The request was described as intended to cover vendor invoices, consultants and training providers in 2025.
Board members did not record additional debate in the transcript; the item proceeded as presented. The board did not attach any conditions or further reporting requirements in the recorded discussion. The minutes indicate the motion was moved and seconded and recorded as approved.
