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Q&A

Underspending forecast and vacancy-related budget implications

1:23:53

ยท

35 sec

Council Member Julie Won inquires about potential underspending in the current fiscal year, particularly in relation to vacancies. Key points discussed:

  • MOCS officials initially state there is no underspending forecast
  • Upon clarification, they acknowledge potential underspending in Personal Services (PS) due to vacancies
  • MOCS is actively working to fill their vacancies
  • The discussion highlights the connection between unfilled positions and potential budget underspending
Julie Won
1:23:53
Got it.
1:23:54
And is there any underspending forecast for this current fiscal year?
1:23:58
Underspending?
1:24:00
Absolutely not.
1:24:01
Okay.
1:24:03
Good to hear.
1:24:06
Even with the vacancies?
Lisa Flores
1:24:10
Gotcha.
Julie Won
1:24:13
So we can forecast potentially underspending for OTPS because of the vacancies if we're not able to fill You
Helga Nyanffor
1:24:20
mean PS?
1:24:21
Underspending and PS?
1:24:22
Yeah.
1:24:25
We're we're actively working to fill our vacancies.
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