To: Martin L. Cousineau, Finance Committee Chairperson
From: Chrystal Simpson, CFO
title
RE: Approval of a proposed budget amendment to 2023-2024 Appropriations Resolution for various line items as described in the attached budget adjustment request.
recommendation
BOARD ACTION REQUESTED:
The Office of Fiscal Services is requesting the attached budget amendments to update the fiscal year ending September 30, 2024, budget.
BACKGROUND:
Periodically throughout the fiscal year, amendments are needed to align budget as additional information is available to determine projected actual costs.
DISCUSSION:
These adjustments are needed to adjust revenue and expenditure accounts to reflect actual activity for the fiscal year.
IMPACT ON HUMAN RESOURCES:
None.
IMPACT ON BUDGET:
? Amend GIS budget to reflect vacation payouts in the fiscal year.
? Reallocation of Sheriff Administration budget to allow for repairs to the dive truck.
? Reallocation of Sheriff Corrections budget to upgrade the fingerprinting Kiosk as recommended by Genesee County I.T.
? Reallocation of Sheriff Corrections budget to allow for the upgrade of a maternity room for employees.
? Amend Trust budget to reflect actual activity.
? Amendment to Animal Control budget for actual activity and repairs.
? Reallocation of Planning budget to allocate software charges.
? Amendment to Motor Pool budget for required fuel pump compliance testing.
? Reallocation of the CSHCS supplies budget within the Health Department.
? Amendment to ARPA budget for training.
? Reallocation of GCCARD Senior Nutrition supplies
? Correction to amendment from resolution 2024-193 for FOC Deputy
IMPACT ON FACILITIES:
None.
IMPACT ON TECHNOLOGY:
None.
CONFORMITY TO COUNTY PRIORITIES:
COUNTY PRIORITIES:
Monitoring of Budget to Actual is a function of long-term financial stability .
resolution
TO THE HONORABLE CHAIRPERSON AND MEMBERS OF THE GENESEE COUNTY BOARD OF COMMISSIONERS, GENESEE COUNTY, MIC...
Click here for full text