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FY 2023-24 Proposed Operating Amendments to the Recommended Budgets 3 <br /> "M I eneral Fund <br /> Amendment JSponsor Budget Page Depart]ment Amendment Rev Total <br /> �WL 4 MW 1� b <br /> OPER-008 Fowler 299 Policies $0 <br /> Return Fund Balance Policy to 2017 <br /> version to be discussed in Fall <br /> OPER-009 Bedford N/A Policies $0 <br /> Amend the Outside Agency Funding Policy <br /> to remove funding target <br /> OPER-010 Staff 212 DSS $37,490 $0 ($37,490) <br /> Add 50%offsetting revenue for new DSS <br /> Community Technician FTEs. <br /> OPER-011 Staff 113 Courts $20,000 $0 ($20,000) <br /> Add One-Time County Capital to offset <br /> badge readers/security upgrades <br /> OPER-012 Staff 189 Human Services ($20,400) ($20,400) <br /> Non-Dept Reduce Funding to Social Justice Reserve <br /> Fund to balance budget <br /> ,lrand Total 600 $310,600 i <br />