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Cluster · expenditure · FY 2025
Reorganization of Administration staff, eliminating finance manager and COLA.
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
2024-09-16 — 2024-09-16
Reorganization of Administration staff, eliminating finance manager and COLA.
2. Re-organize Administration to have one full-time admin assistant instead of finance manager, and two part-time admin assistants, no COLA increase, - (62,150)
Reasoning: Explicit reduction in expenditure line item.