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Commission approves FY24/25 year‑end budget cleanup; Exhibit A lists departmental adjustments
Summary
The commission unanimously approved a year‑end budget amendment that reallocated funds among departments for FY24/25. Exhibit A in the record lists line‑item deltas, including notable increases in EMS and other departmental salary and utility lines.
The board approved a fiscal year‑end budget amendment for FY24/25 intended to reallocate existing funds among departments to clean up year‑end accounts. The amendment was approved by majority vote during the Sept. 2 meeting and the board adopted the resolution approving the amended line items detailed in "Exhibit A."
Exhibit A lists multiple departmental adjustments. Notable entries include EMS salaries showing an actual of $309,235 versus a budget of $275,000 (delta −$34,235.17), FTB salaries actual $133,430 versus budget $97,000 (delta −$36,429.69), and courthouse utilities showing changes in the courthouse building power account. The document records many smaller adjustments across the clerk, probate, sheriff and other departments. The county manager said these are internal reallocations of funds already within the approved fiscal year budget.
The motion to approve the year‑end clean up was made by Commissioner Jason Frost and seconded by Commissioner Timothy Biddle; the vote was unanimous. County staff will process the transfers and update departmental records as listed in Exhibit A.
