File #: 2026-0689    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 2/27/2026 In control: Budget Evaluation Team
On agenda: 3/5/2026 Final action:
Title: Discussion and possible action to add a Watch List item of $20,000 to 101525-51000 (Detention Salary) and $10,000 to 101525-52000 (Detention Benefits). This Watch List item is necessary to ensure Salary and Benefits are covered to complete Fiscal Year 2026. Requested by Hannah Whipp, Juvenile Bureau Director.

title

Discussion and possible action to add a Watch List item of $20,000 to 101525-51000 (Detention Salary) and $10,000 to 101525-52000 (Detention Benefits). This Watch List item is necessary to ensure Salary and Benefits are covered to complete Fiscal Year 2026. Requested by Hannah Whipp, Juvenile Bureau Director.