To: Board of County Commissioners
Through: Todd Weaver, Director, Finance Department
Prepared By:
prepared
Leanna Quint, Senior Budget Analyst, Finance Department
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presenter
Presenter: Leanna Quint, Senior Budget Analyst, Finance Department
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Subject:
title
Adoption of 2024 Second Quarter Supplemental Appropriation Resolution
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Purpose and Request:
recommended action
The purpose of this public hearing is to approve the supplemental appropriation resolution recommended by the Executive Budget Committee and reviewed by the Board of County Commissioners at the study session on August 5, 2024. The supplemental appropriation resolution is attached.
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Background and Discussion: The resolution included in the attached document reflects the supplemental appropriation requests recommended by the Executive Budget Committee and presented to the Board at a study session on August 5, 2024, related to the 2024 budgets. The Board gave direction to staff to bring these requests forward to public hearing on September 10, 2024, for formal adoption.
There are several departments and offices that by the end of the second quarter of 2024 have identified areas or issues requiring modifications to their budgets and have submitted these needs as supplemental appropriation requests. There are a total of 30 supplemental requests impacting the 2024 budget. Included in these items impacting the General Fund include recognizing $3,296,294 and appropriating $1,500,000 in the General Fund, Administrative Services for funds received from the State of Colorado for the transition costs of the Judicial District, appropriate $195,000 from the unappropriated fund balance of the General Fund, Sheriff's Office for additional costs for prisoner transport and employee counseling, and appropriate $38,695 in the General Fund, Public Works & Development and increase the headcount by 1.00 FTE for an additional Building Plans Examiner II position. There are supplemental...
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