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Cluster · expenditure · FY 2020
Reduction in professional services budget due to discontinuation of AEM Financial Services.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2021-03-04 — 2021-03-04
Reduction in professional services budget due to discontinuation of AEM Financial Services.
We are currently over budget in the general fund, but that has everything to do with the CARES Act Grant. The professional services budget line item is down approximately $67,000, primarily because we are no longer using AEM for our Financial Services. Another contributing factor is that we hired a different Building Official, which brought those costs down.
Reasoning: Explicitly described as a budget line item reduction (historical comparison).