To: Martin L. Cousineau, Finance Committee Chairperson
From: Chrystal Simpson, CFO
title
RE: Approval of a proposed budget amendment to 2025-2026 Appropriations Resolution for various line items as described in the attached budget adjustment request
recommendation
BOARD ACTION REQUESTED:
Fiscal Services is requesting the attached budget amendments to update the fiscal year ending September 30, 2026, 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:
? Amending Planning Mott Grant budgets to align with current activity.
? Amending GCCARD Grant Budgets to align with current year awards and activity.
? Addition of GCCARD Head Start Award.
? Amendment for the GIVE award in Sheriff's Office to match amended award budget.
? Amendment for Parks Grant award, resolution 2025-2804.
? Amendment for Parks Grant award, resolution 2026-0615.
? Amendment to correct Resolution 2026-0489 and 2026-0490. Emergency Management Grants amended to updated award amounts from the floor.
? Amendment for Drains Professional Service Contract.
? Amendment for resolution 2026-0381 for Human Resources purchase of Dell Laptops.
? Amendment to capital improvement budget for approved installation of additional safety vents at the Genesee County Jail.
? Amending County CSA charges for current year actuals.
? Amendments to Parks and Recreation budgets to align with current trends.
? Amendments to Trust budgets to align with current trends.
? Amendments to Risk Management budgets to align with current trends.
? Amendments to Sheriff budgets to align with current trends.
? Amendments to Animal Control budget to align with current trends.
? Amendments to Health Depa...
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