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 various Parks and Recreation budgets for current trends.
? Amending Sheriff general fund budgets for current trends.
? Amending Board Office budgets for current trends.
? Amending various Prosecutors budgets for current trends.
? Amending Planning budgets for current revenues.
? Amending Clerks and Register of Deeds budgets for current trends.
? Amending Trust accounts for current activity.
? Amending Fiscal Services (Payroll) budget for current trends.
? Amending Motor Pool budget for current trends.
? Amending various Facility and Operations budgets for current trends.
? Amending Human Resources budget for current trends.
? Amending Information Technology budget for current trends.
? Amending GIS budget for current trends.
?Amending Veteran's Treatment Court grant to match award.
? Amending Drains budget for current trends.
? Amending Health Department budget for current trends.
? Increasing budget for anticipated hospital payments for indigent care.
? Amending General Fund for revenue trends.
? Amending Treasurer budget for current trends.
? Amending Health Services fund for mobile unit purchase.
?Approve for reclassification of Fund 2387 from Non-major Administr...
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