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 Supplemental Budget Resolution for the Second Quarter 2025
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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 12, 2025. The supplemental appropriation resolution is attached.
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Alignment with Strategic Plan: Good Governance - Operate in transparent, inclusive, and communicative manner.
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 12th related to the 2025 budget. The Board gave direction to staff to bring these requests forward to public hearing on September 9th for formal adoption. There are several departments and offices that by the end of the second quarter of 2025 have identified areas or issues requiring modifications to their budgets and have submitted these needs as supplemental appropriation requests. There are a total of 27 supplemental requests. Included in this is a request to transfer $81,534 from the unappropriated balance of the Public Health Fund to retain the Emergency preparedness manager positions for the remainder of the year after grant funding cuts. There is also a request to transfer $1.25 million from the unappropriated balance of the General Fund, Information Technology for annual subscription for the property taxation system and the one-time costs to run Aumentum program side by side. There is a request to transfer $300,000 from the unappropriated balance...
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