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File #: 19187-24    Version: 1
Type: Briefing/Report (Dept,BCC) - Action Requested Status: Consent
File created: 9/16/2024 In control: County Council - Regular Session
On agenda: 9/24/2024 Final action:
Title: Approval of Budget Revision 2025-15 for Additional Funding to University of New Mexico-Los Alamos (UNM-LA)
Presenters: Erika Thomas; Melissa Dadzie
Indexes (Council Goals): Quality Governance - Fiscal Stewardship
Attachments: 1. A - 2025-15 Budget Adjustment

Title

Approval of Budget Revision 2025-15 for Additional Funding to University of New Mexico-Los Alamos (UNM-LA)

Recommended Action

I move that Council approve Budget Revision 2025-15 as summarized on Attachment A and that the attachments be made part of the minutes of this meeting.

County Manager's Recommendation

The County Manager recommends that Council approves budget revision 2025-15 as requested.

Body

The purpose of this item is to add an additional $50,000 of funding to UNM-LA  as approved by Council during the September 10th, 2024 meeting.

Alternatives

Council could choose not to approve some or all of the attached budget adjustment.  The impact would be that related projects or programs may not occur or existing operations may be negatively impacted.

Fiscal and Staff Impact/Planned Item

The fiscal impact is detailed in Attachment A.

Attachments

A - Budget Revision 2025-15