To: Martin L. Cousineau, Finance Committee Chairperson
From: Jessica Clemens, Director of Court Finance
title
RE: FY 2023-2024 Budget Amendment (Circuit Court)
recommendation
BOARD ACTION REQUESTED:
Committee approval and referral to the Board of Commissioners for approval of the attached budget amendment for fiscal year ending on September 30, 2024.
BACKGROUND:
The Courts Capital Project Fund was approved by the Board of Commissioners on 8/9/2023 with RESO 2023-297. This budget amendment will establish a budget to align with anticipated project costs.
DISCUSSION:
This request is to establish a budget for Fiscal Year 2023/2024 for the funds that have been previously approved.
IMPACT ON HUMAN RESOURCES:
None
IMPACT ON BUDGET:
This amendment will create and establish the budget for Fiscal Year 2023/2024 for the Courts Capital Projects Fund.
No County Appropriation is requested.
IMPACT ON FACILITIES:
None
IMPACT ON TECHNOLOGY:
None
IMPACT ON INDIRECT COSTS:
None
IMPACT ON OTHER COUNTY DEPARTMENTS OR OUTSIDE AGENCIES:
None
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 request by the Director of Court Finance to authorize a budget amendment for multiple Court accounts, as detailed in the memorandum request, a copy of which is on file with the official records of the September 6, 2023 meeting of the Finance Committee of this Board, is approved and the Chief Financial Officer is directed, as necessary, to amend the line items.