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Council approves salary corrections and $9,450 appropriation for Open Door Youth Services after discrepancy found
Summary
Open Door Youth Services flagged discrepancies between the county Salary Ordinance and its submitted budgeted salaries; the council approved a $9,450.38 additional appropriation to reconcile line items and allowed line transfers, per the auditor's clarification.
Open Door Youth Services Executive Director Leah Pezzarossi told the council there was a discrepancy between the county Salary Ordinance and what had been budgeted for multiple staff positions. Auditor Diana Topping stated that one increase had not been submitted for advertising; Ms. Pezzarossi proposed handling the difference with line transfers and an additional appropriation.
The minutes include a table of affected positions and dollar differences (for example: Executive Director Leah Pezzarossi listed as $86,125.51 vs. budgeted $85,290.00, a difference of $835.51). Council approved both the transfers and an additional appropriation totaling $9,450.38 (motion by Denise Konkle; seconded by Jim Freiberger). The motion passed unanimously.
Council did not instruct a separate audit at the meeting; the Auditor’s note that an increase had not been advertised was recorded and the appropriation was approved to reconcile budget lines for the nonprofit's personnel costs.
