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:
? Establish Medical Stop Loss budget for FYE 2025.
? Amendments to GCCARD to match grant award budgets.
? Amendments to Parks and Recreations budgets to reflect current trends.
? Amendment to Circuit Court SAMHSA grant for current activities.
? Amendment to various Prosecutor budgets for current trends
? Amendment to various Sheriff budgets for current trends.
? Adjustment to recapture CDBG 2023 funds.
? Amendments to capital improvement budgets for current activity.
? Amendment for Medical Examiners budget to align with current activity.
? Amending Elections budgets for current year tends.
? Amendment to Register of Deeds Technology Fund budget for actual activity.
? Amendment for Motor Pool current year trends.
? Amending Board Office expenses for current year trend.
? Amendment for GIS to reflect current year activity.
? Amendment to capture increased costs of settled contract negotiations across county departments.
? Amendment for Equalization department to reallocate costs from salaries and fringes to a contract for staffing vacancy
? Amendment for Health Department to align with current trends ...
Click here for full text