Launch Recite Me assistive technology
LEGISLATIVE RESEARCH CENTER
File #: 24-5453    Version: 4
Type: Agenda Item Status: Passed
File created: 8/30/2024 In control: Finance
On agenda: 9/16/2024 Final action: 9/16/2024
Title: Vote to approve Fiscal Year 2024-2025 Budget Amendments
Attachments: 1. Budget Amendment 2024-2025 Sept 16
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 Management Information Services budget is being increased by $148,058 to cover purchase orders from FY2024 that were not completed for the Audio/Visual System at the Historic Courthouse, LiDAR Mapping Project, and Sheriff's Annex door security.

The General Services budget is being increased by $222,000 to cover a purchase order from FY2024 that was not completed for the Space Needs/Master Plan Study.

The Facilities department budget is being increased by $205,572 to cover purchase orders from FY2024 that were not completed for the BOE Reno Design, carpet at DSS, and a partition for the Manager's Office.

The Sheriff department's budget is being increased by $283,848 to cover purchase orders from FY2024 for vehicles not delivered.

Fire Inspections budget is being increased by $53,125 to cover purchase orders from FY2024 for vehicles not delivered.

The Emergency Operations department's budget is being increased by $113,141 to cover purchase orders from FY2024 for APX Radios, radio parts, and the EOC Joint Use Design Study.

The Planning department budget is being increased by $237,225 to cover a purchase order from FY2024 for UDO.

The Non Profit - Chatham Transit budget is being increased by $36,658 to cover a purchase order from FY2024 for the yearly allocation.

The Social ...

Click here for full text