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Commission approves budget revision recognizing $2.35 million in additional fund balance and several targeted allocations
Summary
The county approved Budget Revision No. 1 for Fund 001, recognizing an increased unencumbered fund balance and reallocating $2,351,443 to cover operating corrections, contingency, grants, fire personnel costs, recycling positions and construction funding.
County finance staff presented Budget Revision No. 1 for Fund 001 as required in the first month of the fiscal year. The revision recognizes the county’s unencumbered fund balance as larger than originally budgeted and reallocates the difference to several departments.
Staff reported the original budgeted unencumbered fund balance of $2,585,083 was actually $4,282,476, producing a reallocation amount of $2,351,443 to be recognized in the current fiscal…
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