Title
Vote to approve Fiscal Year 2026-2027 Budget Amendments
Abstract
Introduction & Background: During the fiscal year, the budget must be amended as changing conditions warrant. The fiscal year 2026-2027 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 2027.
The General Services department is using $107,716 to cover additional insurance costs for the workers comp audit, unemployment insurance and other general insurance costs.
Budgetary Impact: The proposed amendments have no budgetary impact on the general fund. General Fund use of contingency totals $107,716.
Recommendation/Motion: Motion to approve budget amendments as proposed by staff.