File #: 25-0193    Version: 1
Type: Resolution Status: Referred
File created: 5/1/2025 In control: Administration, Operations and Budget Committee
On agenda: 5/6/2025 Final action: 5/19/2025
Title: Authorize supplemental appropriations and contingency transfers to amend the 2024 budget
Attachments: 1. Board Action Request_25-0193 R1 Schedule 1
Related files: 25-0193 R1

Item Description:

title

Authorize supplemental appropriations and contingency transfers to amend the 2024 budget

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Resolution:

body

BE IT RESOLVED, that the 2024 budget be amended by the supplemental appropriations and authorize contingency transfers identified in Schedule 1 and totaling $, as on file with the Clerk of the Board; and

BE IT FURTHER RESOLVED, that Fund 23, a special revenue fund, be renamed “Metro Area Transportation Fund.”

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Background:

The Office of Budget and Finance has reviewed the status of 2024 departmental expenditures relative to approved appropriations. Schedule 1 shows the details of departments that exceeded their authorized expenditure level and require budget adjustments.

The Office of Budget and Finance created Fund 23 as a Special Revenue Fund through Resolution 23-0349 R1 for the receipt and expenditure of state Transportation Advancement Account revenue.  Changing the name from “Metro Area Transportation Sales Tax” to “Metro Area Transportation” reflects updated guidance received from the State related to the treatment of revenues in this fund.

 

recommendation

Recommendation from County Administrator: Recommend Approval