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 Mental Health Cout Grant for current trends.
? Amending Child Care Fund for current trends.
? Amending SAMHSA Grant for current trends.
? Amending All Rise Grant for current trends.
? Amending Courthouse Square funds for current trends.
? Establishing budgets for Opioid Fund budgeting and use.
? Budget for Community Mentors Grant carryover.
? Amendment for America 250 Genesee County Commission.
? Amendment to ARPA allocations.
? Budget increase for increased DTAN fees in Treasury.
? Amendment to add tower security staff for the remainder of the fiscal year.
? Amendment for increased ESG Grant allocation.
? Adjusting Parking Fees budget for the remainder of the fiscal year.
? Amendment for increase HUD Allocation for Planning.
? Amendment for LBA demolition contract.
? Amendment for recycling center contract resolution.
? Amendment to Risk Management and Trust funds for current activities.
? Reallocation of Tower Project funds.
? Amending GCCARD Home Delivery programs for current trends.
? Adjusting county appropriation budgets.
? Budget for Accommodation ordinance tax projects.
? Amendment for Marine Patrol revenues.
?Amendment for Parks budgets for contract nego...
Click here for full text