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 Third 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 November 15, 2022. The supplemental appropriation resolution is attached to the Staff Report.
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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 November 15th related to the 2023 budgets. The Board gave direction to staff to bring these requests forward to public hearing on December 6th for formal adoption.
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 November 15th related to the 2023 budgets. The Board gave direction to staff to bring these requests forward to public hearing on December 6th for formal adoption. There are several departments and offices that by the end of the third 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 26 supplemental requests. Included in these is a request to appropriate $2.47 million in General Fund, Administrative Services and $131,857 in General Fund, Information Technology for one-time costs associated with the newly created Public Health Department. There is also a request to transf...
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