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August 19, 2024 (Regular Meeting)
<br />Page
<br />UPON MOTION of Commissioner Measmer, seconded by Vice Chairman Shue and
<br />unanimously carried, the Board approved the necessary budget amendment.
<br />(F-6) County Manager - Fiscal Year 2024 Funding Re -appropriations
<br />Funds budgeted in the prior fiscal year (FY24) need to be carried over to
<br />fiscal year (FY25) for use. These funds were not used in FY24 for a variety of
<br />reasons. Carrying over these funds from FY24 to FY25, through an appropriation
<br />of fund balance or revenue for reimbursement grants, is required to complete
<br />purchases as planned.
<br />UPON MOTION of Commissioner Measmer, seconded by Vice Chairman Shue and
<br />unanimously carried, the Board approved the amended Fiscal Year 2024-2025 Budget
<br />Ordinance to allow the carry-over of unspent funds and approve the associated
<br />Budget Amendment.
<br />$7,3713,365.19 [001] ; $100,000 [100]; $3,865,505.50 [442] ;
<br />Date: 811912024[revised 8/27/2024] Amount: GRAND TOTAL$11,344,870.69
<br />Dept. Head: Department:
<br />❑ Internal Transfer Within Department Transfer Between Departrnents]Funds
<br />0 Supplemental Request
<br />Fund
<br />Indicator
<br />Departments
<br />Oh' Pra'ed
<br />Account Name
<br />Approved
<br />Bud et
<br />Increase Amount
<br />Decrease Amount
<br />Revised Budget
<br />001
<br />6
<br />12ID-6901
<br />Fund Balance Approprrated
<br />203,000-00
<br />203,000-00
<br />ODI
<br />9
<br />1210-9445
<br />Purdrased services
<br />3,000-00
<br />3,000-00
<br />ODI
<br />9
<br />1210-963701
<br />Child Care Tuition Asa -an-
<br />200,000-00
<br />200,000-00
<br />ODI
<br />6
<br />1230-GWI
<br />Fund Balance Approprinad
<br />5,000-00
<br />5,000.00
<br />ODI
<br />9
<br />1230-9635
<br />Education Pro,—
<br />5,000-00
<br />5,000.00
<br />001
<br />6
<br />1710-6901
<br />Fund Balance Appropriated
<br />25 000-DO
<br />25,00000
<br />O01
<br />9
<br />1710-96M
<br />Auditors
<br />7 000-00
<br />7,000.00
<br />O01
<br />9
<br />1710-9605
<br />consultants
<br />18,000-00
<br />18,000-00
<br />ODI
<br />6
<br />1SID-6901
<br />Fund Balance Appropriated
<br />1,395,001-54
<br />1,3&5,001.54
<br />ODl
<br />9
<br />1810-9570
<br />S-A-eon_
<br />1,395,001-54
<br />1,385,00154
<br />001
<br />6
<br />1910£901
<br />Fund B. lance Appropriated
<br />2-12,608-00
<br />232,608.00
<br />001
<br />9
<br />1910-9124
<br />Slgn On 1 Refe lBonuses
<br />232,6w-o0
<br />232,608.00
<br />001
<br />6
<br />1525-6901
<br />Fund Ba lance Appropriated
<br />1,950,00000
<br />1,950,000-00
<br />OOl
<br />9
<br />1925-940004
<br />Broadband
<br />1,950,000-00
<br />1,950,000-00
<br />001
<br />6
<br />ID526901
<br />Fund Balance Appropriated
<br />38,150-00
<br />38,150.00
<br />001
<br />9
<br />1352-9445
<br />Purchased 5—ices
<br />38,150-00
<br />38,150.00
<br />0O1
<br />6
<br />2110-6901
<br />Fund Balance Appropriated
<br />971,755.54
<br />971,756.54
<br />001
<br />9
<br />2110-9316
<br />Supplies
<br />34,000-00
<br />34,000.00
<br />001
<br />9
<br />2110-9331
<br />Minor Office Equipm
<br />154,000-00
<br />154,000.00
<br />001
<br />9
<br />2110-9445
<br />Purchased Services
<br />43,000-00
<br />43,000.00
<br />001
<br />9
<br />2110-9963
<br />Motor Vehicles
<br />725,000 00
<br />725,000 00
<br />ml
<br />9
<br />2110-9960
<br />Equipm,nt & F,rninhre
<br />14,697-66
<br />14,697-66
<br />001
<br />9
<br />2110-9340
<br />uniforms
<br />1,058-88
<br />1,058.88
<br />001
<br />6
<br />2110-637540096
<br />State Budget Allocation
<br />46,488.73
<br />46,489.73
<br />001
<br />9
<br />2110-9113-20096
<br />Overtime
<br />41,489 73
<br />41,488.73
<br />001
<br />9
<br />2110-9316-2009S
<br />Supplies
<br />5,003-00
<br />5,00000
<br />001
<br />6
<br />2110£375-2DO97
<br />State Budget Allocation
<br />1,177,966-73
<br />1,177,966-73
<br />001
<br />9
<br />2110-9101-20097
<br />SaWries&Wages
<br />328,922-60
<br />328,92260
<br />Page 45
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