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 Sheriff department's budget is being increased by $19,312 to cover expenses related to a state block grant to purchase law enforcement equipment.
The Mental Health department's budget is being increased by $6,500 to cover additional expenses related to ABC Cap tax to Cardinal Health.
The Recreation department's budget is being increased by $10,000 with an appropriation to fund balance to cover expenses related to the Parks Foundation fund.
The General Services department's budget is being increased by $1,700,000 due to additional Medicaid hold harmless revenue received and $62,123 to cover additional expenses related to the Local Assistance and Trial Consistency Fund.
The Building Inspections department's budget is being increased by $300,000 due to additional inspections revenue received.
The Tourism department's budget is being increased by $35,000 due to additional Occupancy tax revenue received.
The General Services department's budget is being increased by $1,200,000 due to additional property tax revenue received.
The 911 fund is being increased by $225,000 with an appropriation to fund balance to cover expenses related to reimbursing the NC911 board due to an overpaym...
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