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Committee asks to add $20,000 for assistant‑director/webcast replacement and training
Summary
Committee members flagged an omitted $20,000 expense tied to an assistant‑director or webcast replacement and discussed adding the amount to the IT budget sheet so hiring/training can proceed.
Committee members raised a $20,000 omission tied to an assistant‑director or webcast replacement and discussed whether to add that amount to the IT budget sheet before sign‑off.
A staff member asked, "Should we add the 20,000 now too?" and the IT director confirmed the committee had discussed the expense in executive session but it had not been added to the working sheet. Members agreed to add the amount to the budget worksheet to cover the training/hire and initialed the change.
The committee did not formally vote on a separate appropriation during this discussion; staff said they would include the $20,000 on the next iteration of the worksheet for final approval.
