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Agenda 06-17-2025; 8-d - Fiscal Year 2024-25 Budget Amendment #11
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Agenda 06-17-2025; 8-d - Fiscal Year 2024-25 Budget Amendment #11
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6/12/2025 10:23:30 AM
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6/12/2025 10:27:22 AM
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BOCC
Date
6/17/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-d
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Agenda for June 17, 2025 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 06-17-2025 Business Meeting
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4 <br /> Sheriff Body Cameras (-$236,689) - Project#30071 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Alternative Financing $438,381 ($236,689) $201,692 <br /> Total Project Funding $438,381 ($236,689) $201,692 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $438,381 ($236,689) $201,692 <br /> Total Costs $438,381 ($236,689) $201,692 <br /> FINANCIAL IMPACT: The budget, grant, and capital ordinance amendments increases the <br /> authorization in the General Fund by $149,709, the Debt Service Fund by $624,709, the School <br /> Capital Fund by $149,709, The GASB Non-Cash Fund by $10,000,000, the Solid Waste R&R <br /> Fund by $167,901 and the No Fault Well Repair Fund by $20,166. <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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