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Agenda 05-20-25; 8-b - Fiscal Year 2024-25 Budget Amendment #9
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Agenda 05-20-25; 8-b - Fiscal Year 2024-25 Budget Amendment #9
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5/15/2025 10:58:43 AM
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5/15/2025 11:45:31 AM
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BOCC
Date
5/20/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-b
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4 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 7. Invest in services and programs that improve the health and quality of <br /> life of the community (e.g., recreation and public open spaces, arts, etc.) <br /> • GOAL 6: DIVERSE AND VIBRANT ECONOMY <br /> OBJECTIVE 1. Provide family-oriented and inclusive programming or other cultural <br /> events for residents and visitors. <br /> Library Services <br /> 10.The Department of Library Services has received a $1,000 donation from Triangle <br /> Community Foundation. These funds will be used to support youth service initiatives and <br /> programing. This budget amendment provides for the receipt and use of these funds within <br /> the General Fund. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 7. Invest in services and programs that improve the health and quality of <br /> life of the community (e.g., recreation and public open spaces, arts, etc.) <br /> • GOAL 5: PUBLIC EDUCATION/LEARNING COMMUNITY <br /> OBJECTIVE 2. Improve school readiness and educational outcomes by providing <br /> access, training, tools, technology, and other resources needed to thrive. <br /> • GOAL 6: DIVERSE AND VIBRANT ECONOMY <br /> OBJECTIVE 1. Provide family-oriented and inclusive programming or other cultural <br /> events for residents and visitors. <br /> FINANCIAL IMPACT: This amendment increases the authorization of the General Fund by <br /> $43,045, the Community Development Fund by $5,000, the Multi-Year Grants Fund by $88,146 <br /> and the Communication Towers Fund by $3,000. <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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