Commissioners adopt 4th .25 budget adjustments and establish fund-balance commitments
County finance staff presented the fourth 0.25 budget adjustments and recommended transfers; the board approved the adjustments and fund-balance commitments, including a $2.27 million transfer to the public improvement fund and recognition of $3,387,050 in preliminary commitments.
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Budget staff presented the fourth 0.25 budget adjustment package and attachment summaries, explaining that conservative revenue projections and increased interest rates produced a positive variance in some revenues. Staff recommended a $2,270,000 increase in the general fund appropriation to the public improvement fund consistent with the county’s adopted CIP and other adjustments to appropriations.
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