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:
? Approve for reclassification of Fund 9787 from Administration of Justice to Community Development Major Fund.
? Approve for reclassification of Fund 2331 from Non-major Community Enrichment to Community Development Major Fund.
? Amendment to Circuit Court budgets for temporary staff due to vacancies.
? Amendment to Circuit Court budgets to continue positions approved under ARPA funding to be covered by the Court.
? Amendment to Sheriff's Give grant for RESO 2024-1461.
? Amendment to Forfeiture fund for prior years prepaid contracts.
? Amendment to Sheriff VOCA grant to match new funding source from the State.
? Amendments to GCCARD budgets to match grant contracts and match current trends.
? Amendment to carryover funds for Jail water heater project not completed in FY 24.
? Amendment to fiscal services for Advertising of Bond Notice.
? Amendment to Arrowhead grant for equipment not delivered in FY 24.
? Amendment to Prosecutors High Crimes Grant for funds not spent in FY 24.
?Increase in repairs for equipment for Animal Control-Emergency purchase 24-018 for surgical lights
?Reclassification from building additions and improvements to equipment for the Tower project
IMPACT O...
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