Title
Vote to approve Fiscal Year 2024-2025 Budget Amendments
Abstract
Introduction & Background: During the fiscal year, the budget must be amended as changing conditions warrant. The fiscal year 2024-2025 budget ordinance authorizes the County Manager to transfer funds within a department without limitation. The Manager may also transfer amounts of up to $5,000 between departments of the same fund and transfer amounts up to $50,000 from contingency with a memorandum report of such transfers to the Board. The Board must approve all other transfers.
Discussion & Analysis: The attached proposed amendments must be approved by the Board of Commissioners for Fiscal Year 2025.
The Emergency Management department’s budget is being increased by $141,800 for receipt of the Emergency Management Capacity Building Competitive Grant.
The Library Services budget is being increased by $4,541 for the receipt of additional State Aid to Public Libraries.
Budgetary Impact: The proposed amendments increase the General Fund by $146,341.
Recommendation/Motion: Motion to approve budget amendments as proposed by staff.