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 VBRD Grant budgets to reflect activity.
? Amend Circuit Court budgets to reflect projected trends.
? Amendment Board office for increase in expenses.
? Amendment for Fiscal Service for the purchase of check stock.
? Amendment for Probate Court budget to match current trends.
? Amend Arrowhead Grant budget for equipment purchases.
? Amendment to allow for expense of expiring CDBG Grant funds.
? Amendment for acceptance of Health Departments Measles Response Grant.
? Amendment for acceptance of VTC Grant.
? Amendments to GCCARD budgets to match Grants and match current trends.
? Increase General Fund Revenue to account for increase LCSA revenues.
? Amendment to MCOLES Training fund for actual revenue and expenses.
? Amendment for Health Department third party revenues and expenses to match.
? Amendment for Trust to cover increased malpractice insurance costs.
? Reallocate Facility and Operation budgets to match current year trends.
? Reallocate Veterans budget for the Resource Rally event.
? Establish payroll budget in Sheriff Forfeiture fund to cover Marine Patrol costs.
? Amend Sheriff Corrections budget to reflect current expenses and trends.
? Reallocation of ...
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