To: Gary L. Goetzinger, Finance Committee Chairperson
From: Russel Van Sipe, Deputy Finance Officer
title
RE: Approval of a proposed budget amendment to 2026-2027 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, 2027, 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 IT budget, reallocating funds to cover a Support Technician assigned to the courts that was previously grant funded.
• Amendment for Document Review 26-504 extending a contract.
• Amend Accommodation Tax budget for contract approved in RESO 2026-0297.
• Amending Human Resources budget to cover costs of additional Paylocity feeds.
• Amendment to align GCCARD Senior Foods budgets with Senior Service MOU.
• Amendments for grant award carryover for Sheriff grants.
• Amendments to various Parks and Recreation grant budgets for grant carryovers.
• Amending Prosecutors ATPA Grant budgets to align with reporting requirements.
• Amending Senior Service funds for updated account strings.
• Amendment to Plannings Solid Waste budget to establish advertising expense.
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.
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 Dep...
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