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WRCOG committee approves midyear budget amendment, shifts staffing and defers first-floor buildout
Summary
The executive committee approved a midyear fiscal amendment that trims about $2.9 million in revenues and $2.7 million in expenditures, adds a net two staff positions, and defers the first-floor buildout of WRCOG’s new office to prioritize completing the second floor and energy-efficiency work.
The Western Riverside Council of Governments (WRCOG) executive committee approved a midyear budget amendment that decreases agency revenues by roughly $2.9 million and reduces expenditures by about $2.7 million, while proposing a net increase of two staff positions and deferring a planned first-floor buildout at the agency’s new office.
Staff presenter Andrew explained the amendment covers changes across seven programs, with three programs showing the most sizable shifts: TUMF, iREN and administration. “The proposed amendment decreases revenues by a little over $2,900,000 and decreases expenditures by a little under $2,700,000,” Andrew said in his presentation, noting that one-time…
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