To: Martin L. Cousineau, Finance Committee Chairperson
From: Chrystal Simpson, CFO
title
RE: Approval of a proposed budget amendment to 2024-2025 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, 2025, 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 carry over funds for Parks & Recreation Solar Project.
? Amendment for Bendle Schools SRO contract renewal.
? Amendment for Carmen-Ainsworth Schools SRO contract renewal.
? Amendment for Goodrich Schools SRO contract renewal.
? Amendment for International academy of Flint SRO contract renewal.
? Amendment for Atlas Township Patrol contract renewal.
? Amendment for Fenton Township Patrol contract renewal.
? Amendment for Veterans Microgrants Program.
? Amendment for Legal Resource Center budget to match current trends.
? Amendment to GCCARD budgets to align with grant activity.
? Amendment to Arrowhead Grant for equipment not delivered in FYE 2024.
? Amendment for Equalization scanning contract for DR item 24-338.
? Amendment for DR item 24-601 for the demolition of McDonalds Dairy.
? Amendments to the 2025 ARPA approved budget.
? Amendment to Human Resources budget for items not received in FYE 2024
? Amendment to Prosecutor's budget for an increase in Motor Pool Charges.
? Amendment to the MSU Extension Millage to align with FYE 2025 MOU.
?Amendment for Vets All Rise Grant carryover.
?Amendment to Health Department budgets to align with grant budgets.
?Re-es...
Click here for full text