Title
Vote to approve Fiscal Year 2023-2024 Budget Amendments
Abstract
Introduction & Background: During the fiscal year, the budget must be amended as changing conditions warrant. The fiscal year 2023-2024 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 2024.
The General Services department's budget is being increased by $4,803,181 for the approved ARPA Enabled Program Funds.
The Library department's budget is being reduced by $11,559 based on the overstated rollover amount from the approved September budget amendments.
The Library department's budget is being increased by $43,500 with an increase from Additional State Funds to cover Program Grant expenses.
The Emergency Management department's budget is being increased by $45,000 with an increase from a Federal Emergency Management Grant to cover Program Grant expenses for the Statewide Communication Exercise.
The Manager department's budget is being increased by $45,000 with an increase from contingency to cover an increase in cost of salaries.
The Solid Waste department's budget is being increased by $26,820 with an increase from appropriated fund balance to cover additional expenditures due to an increase in costs.
How does this relate to the Comprehensive Plan: N/A
Budgetary Impact: The proposed amendments increase the General Fund by $4,948,240 and the appropriated fund balance by $4,791,622. The Solid Waste Fund is increased by $26,820 and the appropriated fund balance by $26,820.
Recommendation/Motion: Motion to approve budget amendments as proposed by staff. ...
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