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:
- Amendment to account for increased interest revenues.
- Amendment to Prosecutor's STOP grant to match current trends.
- Amendment to Prosecutors High Crime budget to reflect grant activity.
- Amending Circuit Court Child Care Fund grant to match current trends.
- Amending Veterans Treatment Court grant to match current trends.
- Amending Adult Drug Court grant to match current trends.
- Amendment to Adult Felony Court approved in Document Review item 24-396.
- Amendment to GCCARD Weatherization to include County Appropriation approved in Resolution 2024-715
- Amendment to GCCARD grants to match current trends and account for In-Kind.
- Amendment to Motorpool budget to account for current trends.
- Quarterly transfer of savings from vacant positions to the Capital improvement fund.
- Amendment for the increase in Trust activity.
- Increase in Animal Control budget for repairs.
- Amendment to account for the sale and transfer of funds of GCCARD building.
- Adjustment to increase education reimbursement funds.
- Amendments for several General Fund departments including the Sheriff's Office, Board Office, Fiscal Services and Elections to account for current trends.
-Amend fo...
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