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Facilities Committee approves 2024 carry forwards and 2025 budget adjustments for submission to County Board
Summary
Committee approved a resolution to carry forward 2024 capital items and to adjust the 2025 budget; staff said the package will be included in the county-wide packet to the full Board.
DUNN COUNTY — The Facilities Committee approved a resolution to carry forward select 2024 capital items and to make associated 2025 budget adjustments, and will forward the package to the full County Board.
County finance and facilities staff described the carry forwards as standard accounting adjustments that preserve funding commitments for capital projects and other planned work. Committee members asked for a clarification about several figures in the packet; finance staff explained the report combined multiple cost centers (facilities, parks) and that a fuller year-to-date picture will be clearer after first-quarter entries are posted.
Why it matters: carry-forward and budget-adjustment resolutions move planned capital work and committed funds into the new fiscal year so projects can proceed without interruption.
Motion and outcome: Supervisor Bjork moved to approve the fiscal year 2024 carry forwards and fiscal year 2025 budget adjustments; Supervisor Lyons seconded the motion and the committee approved it by voice vote. Staff said the carry-forward items will be included in the county-wide packet presented to the full County Board.
Ending: The resolution will be included in the consolidated packet for County Board consideration; staff will provide corrected or clarified financial figures as needed.
