Item Description:
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Authorize supplemental appropriations and contingency transfers to amend the 2025 budget
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Resolution:
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BE IT RESOLVED, that the 2025 budget for the Hennepin Health department be increased by a revenue-supported (self-balancing) supplemental appropriation of $95,000,000, as identified by item 1 in Schedule 1, as on file with the Clerk of the Board; and
BE IT FURTHER RESOLVED, that the 2025 budget be amended by a reappropriation of unspent prior year funds (supplemental appropriations using fund balance from Fleet Services, Other Employee Benefits, Employee Health Plan, Transportation Sales Tax, and Ballpark Sales Tax) totaling $8,210,000, as identified by items 2-6 in Schedule 1; and
BE IT FURTHER RESOLVED, that the 2025 budget be amended by authorized contingency transfers totaling $981,000 as identified by items 7-9 in Schedule 1; and
BE IT FURTHER RESOLVED, that the 2025 revenue and expenditure budgets for two departments be reduced, as identified by items 10-11 in Schedule 1, in order to standardize the county's accounting and budget practices; and
BE IT FURTHER RESOLVED, that capital project 1003245: HCGC Courtroom Jury Reconfiguration transfer available bonding authority to capital project 1006393: IT Community Connectivity 2021-2025 to address increased costs for fiber installation projects, with no change to the overall budget authority in the CIP 2025-2029.
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Background:
The Office of Budget and Finance has reviewed the status of 2025 departmental expenditures relative to approved appropriations. Schedule 1 shows the details of departments that exceeded their authorized expenditure level and require budget adjustments.
The Board considered and approved several technical adjustments to the 2026 budget during the annual budget process. This resolution includes two technical adjustments for the same purpose, but the adjustments impact the 2025 budget. These technical adjustments reflect a consistent application of...
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