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LEGISLATIVE RESEARCH CENTER
File #: 24-5610    Version: 2
Type: Agenda Item Status: Approval of Agenda and Consent Agenda
File created: 10/21/2024 In control: Finance
On agenda: 11/4/2024 Final action:
Title: Vote to approve Fiscal Year 2024-2025 Budget Amendments
Attachments: 1. Budget Amendment 2024-2025 Nov 4
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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.