approve2025-004
Councilor Stanganelli moved to accept 2025-004 as presented.
—2025-004 Youth Services Budget Transfer
2025-004 · BUDGET · 2025
An Order to authorize a transfer of $1,615.00 from Youth Services Personal Services to Youth Services Other Expenses.
Budget transfer within the Youth Services budget moving $1,615 from Salaries & Wages to Youth Services Training to cover leadership coaching and safety training for new staff, including the newly hired Assistant Recreation Director.
approved CITYWIDE
- STEP 1SubmittedJAN 14 2025
- STEP 2 · CURRENTApprovedJAN 28 2025
AI summary · plain-language
This ordinance authorizes a budget transfer within the Recreation/Youth Services program to shift $1,615 from Youth Services Salaries & Wages to Youth Services Training. The funds will cover leadership coaching, First Aid/CPR, and supervisor training for additional after-school staff and for the newly hired Assistant Recreation Director, who starts January 6, 2025. The change is intended to address unbudgeted training needs for FY25 and support staff development and safety training.
Key provisions
§1 Authorizes a transfer of $1,615.00 from Youth Services Salaries & Wages to Youth Services Training.
§2 Funds leadership coaching, First Aid/CPR, and supervisor training.
§3 Addresses unbudgeted staff training needs due to more after-school program staff.
§4 Supports training for the newly hired Assistant Recreation Director, starting January 6, 2025.
Discussed at meetings
City CouncilCity Council Meeting
City CouncilBudget & Finance Committee Meeting
other2025-004
Councilor Frederique made a motion to return 2025-004 to the City Council with a positive recommendation.
2025-0042025-004
City CouncilCity Council Meeting
refer2025-004
Refer 2025-004 to Budget & Finance and set a second reading date for January 28, 2025.