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Ways and Means committee approves package of budget adjustments, including multiple reallocations and certifications
Summary
The committee approved a package of budget adjustments and certifications covering several general fund and central services reallocations. Minutes were also approved earlier in the meeting.
The Wayne County Commission Committee on Ways and Means approved the committee's full report of budget adjustments and certified revenues by roll call, and earlier approved minutes from the Dec. 19, 2024 meeting.
The committee approved multiple budget adjustments and certifications covering general fund and central services reclassifications and revenue certifications. The roll call on the omnibus approval recorded six "yes" votes: Commissioner Scott, Commissioner Baker McCormick, Commissioner Morecki, Commissioner Clemente, Commissioner Anderson and Chair Kinloch. The motion carried.
During discussion commissioners asked questions on several items, requested follow-up on the closure of fiscal year accounts, and asked staff to return the necessary documents promptly to allow reconciliation and work on excess fund balance matters. Commissioner Andersen moved to approve the minutes from the prior meeting; Commissioner Clemente supported the motion and the minutes were approved by voice vote.
Votes at a glance (items as listed in the meeting record): - Approval of minutes from 12/19/2024: Moved by Andersen; supported by Clemente; outcome: approved by voice vote. - Budget adjustment 20 25 30 5-16 (reallocate expenditures in the general fund): approved as part of omnibus motion. - Budget adjustment 20 24 35 2 57 (certifying revenue in the general fund): approved as part of omnibus motion. - Budget adjustment 20 24 35 2 63 (reallocating expenditures in the general fund): approved as part of omnibus motion. - Budget adjustment 20 24 30 5-50-5 (reallocating expenditures in the general fund): approved as part of omnibus motion. - Budget adjustment 20 20 43556 (reallocating expenditures in the general fund): approved as part of omnibus motion (details not specified in the transcript). - Budget adjustment 20 20 5-35-10 (reallocating expenditures in the Central Services Fund): approved as part of omnibus motion. - Budget adjustment 20 20 5-35-19 (reallocating expenditures in the Central Services Fund): approved as part of omnibus motion. - Budget adjustment 20 25 35 0 11 (certifying revenue in the general fund): approved as part of omnibus motion. - Budget adjustment 20 20 5-35-22 (certifying revenue in the 2018 AGL Center Construction Fund): approved as part of omnibus motion. - Budget adjustment to properly fund CJC for 24–25 (item presented by Deputy Budget Director Matt Kantara): approved as part of omnibus motion. - Budget adjustment 20 20 5-35-20 (certifying revenue in the general fund; included chargeback/allocation for CJC utilities): approved as part of omnibus motion.
Where the transcript did not include additional detail, the description above is "not specified." Committee members asked management and budget to provide supporting reconciliations and to consult departments before moving supplemental chargebacks.
The omnibus approval was recorded by roll call with six yes votes and one absent (Vice Chair Baydoon).
