Commissioners approve small line-item changes, authorize routine budget adjustments
Staff requested and the board approved authorization to make routine line-item adjustments across funds, noting a $5,000 decrease to the Saint Joseph fire control fund and a capital projects carryforward; commissioners approved the final budget and gave staff authority to reconcile final numbers.
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Sherry asked the board for permission to make line-item adjustments to revenues, reserves and expenditures to account for personnel changes, contracts and any state revenue estimate updates that arrive before finalizing the budget book. She also requested a $5,000 decrease to the Saint Joseph fire control fund and an increase to the capital projects fund to roll forward capital revenue that will not be received by Sept. 30.
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