Q&A
CORE's OTPS budget projections and future resource requests
2:04:03
·
102 sec
Linda Tigani discusses CORE's OTPS budget decrease for FY25 and plans for future resource requests. She explains that the $85,000 decrease is accounted for in the overall budget and is not expected to cause immediate concerns.
- The $85,000 OTPS budget decrease is accounted for in the overall FY25 budget
- CORE anticipates needing additional funds for community engagement activities
- They plan to submit new needs requests in September for both FY25 and FY26 budgets
Linda Tigani
2:04:03
So my understanding is that the decrease of 85k is already accounted for, essentially, both in the in the OTPS budget, but also in the overall budget for core for FY 25.
2:04:19
And my understanding is that you would actually see that in the out years as well even though it has been accounted for in the overall number.
2:04:28
Again, I do expect that I am gonna be going to omb and saying this is essentially how much money we've spent this far and what our engagement plans and it is why I consistently update OMB on how we're doing with community engagement and also how we're doing with request from organizations.
2:04:46
So I'm not anticipating that that particular decrease will cause a concern, but I'm anticipating that we will need a money regardless.
Nantasha M. Williams
2:04:56
Thank you.
2:05:00
The court request any additional or new resources for FY 25.
2:05:05
And I I think that was no right.
2:05:07
You think you're fine?
2:05:08
I think it's more so FY 26.
2:05:09
Is where you'll be.
Linda Tigani
2:05:11
We do plan to request additional resources for FY 25.
2:05:15
We'll be submitting well, we're gonna be submitting new needs in September when my understanding is we, as a city, accept no need.
2:05:23
So we wouldn't want to see that money come in to that FY 25 budget, and we will be putting in new needs for FY 26.
2:05:33
Okay.
Nantasha M. Williams
2:05:37
To the mandate and fulfilling the mandate, the racial equity plans, what has been core's role so far in the citywide ratio equity planning process.
