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Agenda - 01-21-2025 ; 8-h - Fiscal Year 2024-25 Budget Amendment #5
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Agenda - 01-21-2025 ; 8-h - Fiscal Year 2024-25 Budget Amendment #5
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1/16/2025 11:41:29 AM
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1/16/2025 11:44:04 AM
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BOCC
Date
1/21/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-h
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Agenda for January 21, 2025 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
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5 <br /> FINANCIAL IMPACT: This amends the General Fund by $98,726, the Multi-Year Grant Fund by <br /> $75,386, the Visitors Bureau Fund by $206,854, and the Asset Forfeiture Fund by $207,679. In <br /> addition, in Budget Amendment #4 approved by the Board at the December 10, 2024, Business <br /> meeting, the Bridge Access Program was incorrectly budgeted in the Multi-Year Grant Fund. It <br /> needs to be budgeted in the General Fund. This correction reduces the budget in the Multi-year <br /> Grant Fund by $75,256 and increases the General Fund authorization by the same $75,256. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and <br /> capital project ordinance amendments for Fiscal Year 2024-25. <br />
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