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 Health Department budgets to match current trends and grant activity.
? Amending Parks budgets to match current trends and grant activity.
? Amending Weatherization budget to match grant award.
? Amendment to Veterans Millage budget to align with current activity.
? Amendment to Drains budget to align with current activity.
? Amendment to various line items to properly account for copier charges.
? Amendment to allocate grant match for Weatherization approved in RESO 2026-0035.
? Amendments for cost allocation correction for current fiscal year.
? Amendment for Sheriff Bryne grant to match award.
? Amendment for Prosecutor Family Division grant to match trends.
? Amending Motor Pool budget for approval of additional Suski leases.
? Re-establish budget for unspent project funds from prior year.
? Amending GCCARD budgets to match grant awards and trends.
? Amend Planning budgets for current trends.
? Amendment to Opioid settlement budget for current trends.
?Amendment to Child Care Fund for repair and reimbursement.
?Amendment to Animal Control budget for training.
IMPACT ON FACILITIES:
None.
IMPACT ON TECHNOLOGY:
None.
CONFORMITY TO COUNTY PRIORITIES:
Monitoring of Budget ...
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