Title
Vote on a request to approve Fiscal Year 2022-2023 Budget Amendments
Abstract
Action Requested: Vote on a request to approve budget amendments as proposed by staff.
Introduction & Background: During the fiscal year, the budget must be amended as changing conditions warrant. The fiscal year 2022-2023 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 2023.
The General Services department's budget is being increased by $10,000,000 to cover revenue replacement funds, detention center jail cell build out project, and Parker's Ridge Park project with a transfer from ARPA fund.
The Sheriff department's budget is being increased by $11,777 to cover expenses related to additional youth services donations.
The Non-Profit department's budget is being increased by $35,139 to cover additional ROAP funds received.
The 911 fund is being increased by $109,557 with an appropriation to fund balance to cover new consoles.
The Forfeited Property fund is being increased by $34,172 to cover expenses related to additional forfeited property revenue.
The Non-Profit department's budget is being increased by $20,000 with a transfer from contingency to cover an additional arts council allocation.
Budgetary Impact: The proposed amendments increase the General Fund by $10,046,916. The proposed amendments increase the E911 Telephone by $109,557 with an appropriation to fund balance. The proposed amendments increase the Forfeited Property Fund by $34,172. Transfers from general fund contingency total $20,000.
Recommendation: Motion to approve budget amendm...
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