Title
Vote on a request to approve Fiscal Year 2021-2022 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 2021-2022 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 2022.
The Sheriff department's budget is being increased by $112,558 to cover a state equipment grant funding for law enforcement supplies, a state equipment grant for tablet purchasing and a state electronic monitoring grant awarded and received.
The Emergency Management department's budget is being increased by $22,119 to cover the American Rescue Plan Act grant award and the Duke University RACEcars study awarded and received.
The Mental Health department's budget is being increased by $4,000 to cover additional ABC Cap tax to Cardinal Health.
The Economic Development department's budget is being increased by $140,000 to cover additional NC Department of Transportation funds for the Cam Site.
The Planning Department's budget is being increased by $143,197 to cover additional Briar Chapel Affordable Housing Fees received.
The Erosion Control department's budget is being increased by $70,000 due to additional erosion control fees collected.
The General Services department's budget is being increased by $488,988 with an appropriation to fund balance to cover post Covid Relief Fund expenditures. The Fleet department's budget is being increased by $37,115 with an appropriation to fund balance...
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