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Agenda 05-06-25; 8-j - Acceptance of the Sobriety Treatment and Recovery Teams (START) Grant with the NCDHHS and Approval of Related Budget Amendment #8-B
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Agenda 05-06-25; 8-j - Acceptance of the Sobriety Treatment and Recovery Teams (START) Grant with the NCDHHS and Approval of Related Budget Amendment #8-B
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5/1/2025 1:24:34 PM
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5/1/2025 1:17:25 PM
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BOCC
Date
5/6/2025
Meeting Type
Business
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Agenda
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8-j
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Agenda for May 6, 2025 BOCC Meeting
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\BOCC Archives\Agendas\Agendas\2025\Agenda - 05-06-2025 Business Meeting
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33 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Fund Budget Summary Grants Fund <br /> Original Budget Revenue $282,000 <br /> Interfund Transfer Revenue <br /> Fund Balance Appropiation <br /> Total Original Budget $282,000 <br /> Additional Revenue Received Through <br /> Budget Amendment#8-AB(May 6th) <br /> Grant Funds $1,113,239 <br /> Non Grant Funds $21,516 <br /> Additional Interfund Transfer Revenue $24,760 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $1,441,515 <br /> Dollar Change in 2024-25 Approved Budget $1,159,515 <br /> Change in 2024-25 Approved Budget 411.18% <br />
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