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Agenda 10-07-2025; 8-q - Approval of Budget Amendment #2-A to Fund the Mobile Crisis Team Pilot (CARE) with Grant Funding Awarded to Alliance Healthcare
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Agenda 10-07-2025; 8-q - Approval of Budget Amendment #2-A to Fund the Mobile Crisis Team Pilot (CARE) with Grant Funding Awarded to Alliance Healthcare
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10/2/2025 1:48:47 PM
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10/2/2025 2:51:17 PM
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BOCC
Date
10/7/2025
Meeting Type
Business
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Agenda
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8-q
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Agenda for October 7, 2025 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-07-2025 Business Meeting
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Fund Budget Summary General Fund Grants <br />Fund <br />Original Budget Revenue $298,315,586 $283,500 <br />Interfund Transfer Revenue $665,729 $0 <br />Fund Balance Appropiation $7,056,130 $0 <br />Total Original Budget $306,037,445 $283,500 <br />Additional Revenue Received Through <br />Budget Amendment #2-A (October 7th) <br />Grant Funds $279,615 $953,558 <br />Non Grant Funds $123,489 $23,611 <br />Additional Interfund Transfer Revenue <br />Additional Fund Balance Appropriation ‐$69,497 <br />Total Amended Budget $306,371,052 $1,260,669 <br />Dollar Change in 2024‐25 Approved Budget $333,607 $977,169 <br />% Change in 2024‐25 Approved Budget 0.11% 344.68% <br />Year-To-Date Budget Summary <br />Fiscal Year 2025-26 <br />8
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