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Council approves interim budget changes; finance staff reports FY24 closeout

2172581 · January 1, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Boise City Council approved a package of interim budget changes including funding for sidewalk relocation, library consortium administration, trailhead improvements and emergency building stabilization; staff also presented the fiscal year 2024 end-of-year report showing a $2.0 million surplus (0.6% of budget) and noted police overtime over-runs.

Boise City Council voted unanimously to approve a set of interim budget changes that staff said would reallocate $2.0 million in fiscal year 2024 end-of-year resources and add targeted appropriations for public safety, infrastructure and facilities.

Finance director Eric presented the five interim budget changes and the FY24 year-end report. "We have 5 interim budget changes for your consideration this afternoon," Eric said, opening the item and outlining the measures and overall performance for the year.

The IBC package included a $10,000 budget-neutral appropriation to support a public–private partnership with the Idaho Transportation Department and a private developer to relocate a sidewalk alongside State Highway 21 near Grand Forest after a traffic fatality earlier this year; a $50,000 increase to provide budget authority to transfer $1,200,000 from the heritage fund to…

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