SUBJECT:
Title
Request Approval of the Re-appropriation of Budgeted Funds
Body
INITIATOR:
DEPARTMENT:
Audrey L. Fowler, Budget Director
Budget
DESCRIPTION/BACKGROUND:
Prior to the end of each fiscal year, county department heads review their current year expenditures relative to the current budget. In some instances, it is determined that capital or operational appropriations will not be expended in the current fiscal year. Department heads submit a list of such items that they request to “carry forward” to the next fiscal year. These requests are reviewed and approved by the Assistant County Administrators and County Administration and are herein submitted for the Board’s approval. Attached is the Re-appropriation of Budgeted Funds Report.
BUDGET/IMPACT:
Neutral; funding for “carry forward” re-appropriations are available in the current fiscal year.
RECOMMENDED ACTION:
Recommended action
Motion to approve the requests for the re-appropriation of budgeted funds to be incorporated in the FY 2025-26 tentative budget.
end