To: Board of County Commissioners
Through: Todd Weaver, Director, Finance Department
Prepared By:
prepared
Jessica Savko, Sr. Budget Analyst, Finance Department
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presenter
Presenter: Jessica Savko, Sr. Budget Analyst, Finance Department
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Subject:
title
Adoption of the Supplemental Budget Resolution for the First Quarter 2022
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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 May 9, 2022.
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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 May 9 related to the 2022 budget. The Board gave direction to staff to bring these requests forward to public hearing on May 24 for formal adoption.
There are several departments and offices that by the end of the first quarter of 2022 have identified areas or issues requiring modifications to their budgets and have submitted these needs as supplemental appropriation requests. There are a total of 32 supplemental requests impacting the 2022 budget. Included is a request from the Sheriff's Office to increase the authorized headcount in the General Fund by 0.50 to increase a current Victim Advocate position to a full 1.00 FTE. Another request is to appropriate $250,000 and increase the authorized headcount in the General Fund, Administrative Services by 7.00 FTE for additional positions related to the formation of a County health department that may be needed prior to year-end for specific public health knowledge and expertise. The Sheriff's Office is requesting to recognize and appropriate $460,000 in the General Fund for a donation from Cherry Creek School District for 2021-2022. Open Spaces is requesting to transfer $321,281...
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