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Board adjusts and re‑approves mid‑year budget changes after staff correction

3317673 · March 18, 2025
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Summary

Supervisors re‑approved the county’s mid‑year budget adjustments on March 18 after staff corrected line‑item data; an additional $38,671 was placed in general‑fund contingency to balance the update.

Tuolumne County supervisors revisited and re‑approved the mid‑year budget adjustments March 18 after staff discovered a data import discrepancy that affected the published Attachment A for the earlier proposal.

County staff said figures pulled from the county’s finance system had not imported cleanly into the budget system, which required manual corrections. The corrections produced a net positive adjustment of $38,671; staff recommended placing that additional amount in general‑fund contingency so the mid‑year package would remain balanced. The board approved the corrected mid‑year adjustments on a 4–1 vote; one supervisor recorded a dissenting vote.

Finance officials told the board they had implemented additional verification procedures to avoid similar data errors in the future. The adjustments cover routine technical transfers, carryovers and grant appropriations the county periodically makes during the fiscal year.

The county will post the corrected Attachment A and the updated budget documents to the public portal.