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Finance director outlines May 27 budget amendments including sheriff, courts, coroner and Hall of Justice cafe support
Summary
Finance Director Kathy Funk Baxter told commissioners she will present a package of budget amendments on May 27 that, taken together, decrease the general fund by $298,847 and reallocate funds for court security, coroner cameras, museum sign repairs and the Hall of Justice cafe.
Finance Director Kathy Funk Baxter outlined a package of budget amendments county staff plan to place on the May 27 agenda, including department-specific increases, revenue adjustments and fund transfers.
Funk Baxter said the aggregate effect on the general fund after adjustments would be a decrease of $298,847. Major items include a request from Superior Court for additional security at the jail-courthouse interface (about $42,000) and an alarm system for evidence rooms (about $13,000). The court also needs $72,005.79 for IT equipment replacement that was not included in the original…
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