To: Martin L. Cousineau, Finance Committee Chairperson
From: Chrystal Simpson, CFO
title
RE: Approval of a proposed budget amendment to 2025-2026 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, 2026, 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 Count Appropriations to Actuals
? Amendments to District Court grants to match award amounts.
? Amendment to DTR budget for Demolition contracts, Foreclosure Outreach, and adjustments for current trends.
? Amending GCCARD Senior Nutrition budgets to match grant awards.
? Amendment to Sheriff VOCA and CVSF grants for updated award amounts.
? Veteran's Services for current trends.
? Adjustments to various departments telephone budgets for Ring Central charges.
? Amending Drains for current year trends.
? Amending various Sheriff budgets for current trends.
? Amendments to Planning budgets to match awards and projected remaining FY activity.
? Amendments to accept awards in DR 26-404 and 26-420 for Federal reimbursement for the Latter-day Saints active shooter incident.
? Amendment for RESO 2026-0693 brought from the floor for Biometric monitoring devices in the Genesee County Jail.
? Amendments to Circuit Court Specialty Court budgets to match current awards.
? Amendment to Circuit Court budget for current trends.
? Amendment to various General Fund lines for current activity.
? Amending Parks and Recreation budgets for current Trends.
? Amending Parks and Recreation State...
Click here for full text