SUBJECT:
Title
Multiple Funds - Capital Project Re-appropriation Reconciliation
Body
INITIATOR: DEPARTMENT:
Audrey L. Fowler, Budget Director Budget
DESCRIPTION/BACKGROUND:
During budget preparation, county departments estimated their capital project expenditures through September 30, 2024, and requested re-appropriation of budget to FY 2024-25 for any anticipated project balances. The Adopted Budget includes these remaining estimates as "carry-forward" in the capital detail. Upon the final payment of FY 2023-24 expenditures, it may be necessary to adjust the account's line-item budget to increase or decrease the FY 2024-25 appropriations to reflect the remaining project balances. The Budget Office has performed a reconciliation of all Capital Improvement Projects and are presenting the following Budget Amendment Resolutions for the necessary line-item adjustments.
BUDGET/IMPACT:
Increase General Fund appropriation by $171,725
Increase Marion County Airport Fund appropriation by $253,021
Increase Parks and Recreation Fees Fund appropriation by $61,904
Increase Medical Examiner Fund appropriation by $16,824
Increase Fire, Rescue and EMS Fund appropriation by $11,801
Increase Marion County Utility Fund appropriation by $4,371,936
Decrease Infrastructure Surtax Capital Project Fund appropriation by $10,320,503
Increase Marion County Health Unit Trust Fund appropriation by $70,000
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolutions.
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