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:
? Amendment for DTR Transfer for Tower improvements in the Treasurer's Office.
? Adjustments to General Fund budgets for current year's activity and trends, including Board Office, District Court, Probate Court, Corrections, and Emergency Management.
? Amendment to Planning Commission's budget for work on Bylaws.
? Amendment to Opioid Funds to support Specialty Courts approved in Reso 2025-2092.
? Amending Drains budgets to align with current trends.
? Amendment to Health Department budgets to align with grant activities.
? Amendment to Child Care Fund budget to align with grant activities.
? Amendment to capital project fund to align with current projects.
? Amendment to Health Services Millage for contract approved with Greater Flint Health Coalition under resolution 2026-0294.
? Amendment to ARPA budget to align with grant activities.
? Amendment to Accommodations Tax Fund for increase in FYE 2026 portion of contract approved with Flint & Genesee Group under resolution 2026-0297.
? Amending Motor Pool budget to align with current trends.
? Amending transfers out to the Self-insured Medical Fund. $2,702,000 was approved for the deficit elimination plan from assigned fund balance under resolution 2026-...
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