To: Board of County Commissioners
Through: Todd Weaver, Director, Finance Department
Prepared By:
prepared
Leanna Quint, Sr. Budget Analyst, Finance Department
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presenter
Presenter: Leanna Quint, Sr. Budget Analyst, Finance Department
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Subject:
title
Adoption of Supplemental Budget Resolution for the Fourth Quarter 2024
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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 February 4, 2025. 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 February 4, 2025, related to the 2024 and 2025 budgets. The Board gave direction to staff to bring these requests forward to public hearing on February 25, 2025, for formal adoption.
There are several departments and offices that by the end of the fourth quarter of 2024 that have identified areas or issues requiring modifications to their budgets and have submitted these needs as supplemental appropriation requests. There are a total of 38 supplemental requests impacting 2024 and 2025 budgets. Included in these for the 2024 requests are transferring $2,200,000 from the unappropriated balance o the General Fund, Administrative Services to the Self-Insurance Liability Fund, County Attorney to cover the Incurred But Not Reported (IBNR) adjustment, transfer $635,394 from the unappropriated balance of the Central Services Fund, Information technology for the purchase of four assets related to the on-premises server storage for the Google Cloud project, recognize $6,411,192 in the General Fund, Administrative Services for the state grant related to SB22-238, and recognize $3,850...
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