Q&A
CORE's FY24 budget utilization and staffing plans
1:47:53
·
84 sec
Council Member Williams inquires about CORE's budget utilization for FY24. Linda Tigani explains that there was underspending due to delayed hiring, with the first staff member starting in March. CORE accepted a budget cut of $451,000 due to these savings. Tigani anticipates full utilization of FY25 personnel costs early in the year due to ongoing hiring efforts.
- CORE underspent in FY24 due to delayed hiring
- Budget cut of $451,000 accepted due to savings
- Expecting to hire 5 additional staff early in FY25
Nantasha M. Williams
1:47:53
So turning my questions over to budget.
1:47:56
Marie this again.
1:47:57
The charter states that the budget appropriations for course expenses during each fiscal year shall be not less than an amount sufficient to fund personal service personnel services for full time and part time personnel necessary to implement the charter mandated requirements of the commission.
1:48:14
You did, and I appreciate you talking about your budget, and the FY 24 budget was $905, 000.
1:48:22
Was court able to use all of its resources allocated in the budget for personnel expenses in
Linda Tigani
1:48:27
FY24.
1:48:30
We we had under spending in FY 24 because of the delay of hiring.
1:48:36
So we did not get to use all 905, 000.
1:48:41
We were cut 451, 000 and we accepted the peg that came from OMB because we had savings from not having been able to hide or rather our first staff member didn't start until March.
1:48:58
We are expected to spend down all of FY 25 personnel costs pretty early in the year because we do have job posting things up right now.
1:49:09
So we're expecting to hire those 5 additional lines closer to the start of the fiscal year than we were able to in FY 24.
