SEC. 9.115. DEPARTMENTAL BUDGET COMMITMENTS.

§ 9.115

Complex
In plain language

Department heads and other leaders must certify to the Mayor and Board of Supervisors that they will carry out their budgeted programs and activities at the specified performance levels and costs as detailed in budget documents.

Each department leader must promise in writing to the Mayor and Board of Supervisors that they will do the work described in their budget, meet the promised performance goals, and spend the money as budgeted.

  • Complex:The section relies heavily on cross-reference to Section 9.114 for the actual requirements and 'budget description' details, making it difficult to understand the full scope of obligations without consulting another section.

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