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:
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:
? Amending Medical Examiners budget for current trends.
? Amending Fiscal Services budget for current trends.
? Amendment for H2A for District Court Consolidation.
? Amending MSU Co-op Extension budget for building upgrades in new offices.
? Amending CSA charges to actuals for year end.
? Amending various Sheriff budgets for current trends.
? Amending Planning budgets for year-end forecasted revenues and expenses.
? Amendments for capital project funds for current year's activity.
? Amendment for the purchase of furniture for the District Court consolidation.
? Amendment to Circuit Court to match current trends.
? Amendment to Parks KGCB Grant budgets for current year activity.
? Amending Health Department budgets for remaining fiscal year activity.
IMPACT ON FACILITIES:
None.
IMPACT ON TECHNOLOGY:
None.
CONFORMITY TO COUNTY PRIORITIES:
Monitoring of Budget to Actual is a function of long-term financial stability.
resolution
TO THE HONORABLE CHAIRPERSON AND MEMBERS OF THE GENESEE COUNTY BOARD OF COMMISSIONERS, GENESEE COUNTY, MICHIGAN
LADIES AND GENTLEMEN:
BE IT RESOLVED, by this Board of County Commissioners of Genesee County, Michigan, that the r...
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