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Commission adopts FY2025 fourth-quarter budget amendments
Summary
County staff said FY2025 had surpluses and overages in different lines; commissioners approved fourth-quarter budget amendments to move surplus funds to cover overages with no change to overall budget caps.
Franklin County staff presented fourth-quarter fiscal year 2025 budget amendments and the commission approved the adjustments on Aug. 6.
Dustin, a county staff member, told commissioners that the amendments reallocated surplus funds to cover overages in specific line items; he said adult services finished the year roughly $45,000 under budget while juvenile services were about $25,000 over budget. He said the changes move funds within the overall adopted budget and do not exceed budget caps. “This is just moving things from one line item to another,” Dustin said.
Commissioners asked whether unspent grant funds affect future allocations; Dustin replied that certain KDOC grants cannot roll unexpended funds forward and that unspent funds in one year can reduce the following year’s grant allocation. Commissioners moved and approved the fiscal year 2025 fourth-quarter budget amendments by recorded vote.
The amendments were adopted by unanimous recorded vote at the meeting.
