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:
? Fourth Quarter Amendments to GCCARD grant budgets to reflect current trends.
? Fourth Quarter Amendments to Circuit Court and Circuit Court grants budgets to reflect current trends.
? Fourth Quarter Amendments to Parks and Recreation budgets to reflect current trends.
? Fourth Quarter Amendments to Planning budgets to reflect current trends.
? Fourth Quarter Amendments to Health Department budgets to reflect current trends.
? Fourth Quarter Amendments to Sheriff's Office budgets to reflect current trends.
? Fourth Quarter Amendments to Trust budgets to reflect current trends.
? Fourth Quarter Amendments to Vital Records budgets to reflect current trends.
? Fourth Quarter Amendments to Probate Court budget to reflect current trends.
? Fourth Quarter Amendments to Veterans Services budget to reflect current trends. .
? Fourth Quarter Amendments to several general fund line items to reflect current activity. Including Board Office, Fiscal Services and Facilities & Operations.
? Amendment for Document Review Item 24-407 for Animal Control.
? Amendment to remove Flint City Lock Up budget after contract was not renewed.
? Amendment to Sheriff Corrections for revenue received as part o...
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