Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
County budget staff recommend $186.7 million in carryforwards; general fund uses $28.5 million
Summary
Budget & Finance staff presented the proposed first 2025 budget amendment to carry forward unfinished projects from 2024. Total carryforward expenditures across funds amount to $186,708,762 with net use of fund balance of $153,952,364; the general fund carryforward request is $28.5 million.
Budget and Finance staff explained the county’s proposed first budget amendment for fiscal year 2025, which would carry forward unspent appropriations for multiyear projects and previously approved items from 2024.
Mark Fluth, a capital projects/budget administrator, told the Board: "What is a carry forward? This is a transfer of unspent funds from last year into this year. These are previously approved projects, that were not completed by the end of last year." Staff described the department‑led review process and criteria used to determine which projects to carry (contract status, active spending, whether work is underway,…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
