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Budget officer reports updates to Road, EMS and Title III funds after grants and SRS receipts
Summary
Budget Officer Julie Ellison reported revised totals for the Road Department, EMS and Title III budgets driven by grant receipts and SRS funds; the minutes record the Road total as 'LL,792,L10' and EMS as '1,L77,O35' (as transcribed).
Julie Ellison told the Budget Committee that figures for the Road Department "have changed due to the SRS being received," and the minutes record the Road Department total as "LL,792,L10" (transcribed as written in the minutes). Ellison also said EMS figures changed primarily because of grants being managed and recorded the EMS total in the minutes as 1,L77,O35.
Ellison reviewed Title III line items including seismic grants and OEM grant lines and reported a Title III total of 5970,319 in the minutes. Committee members asked clarifying questions about specific account codes and carryovers, and Ellison indicated she would bring the Sheriff's Department formula and related figures to the County Court before transferring funds out of the Road Department.
Why it matters: Those fund adjustments reflect grant activity and SRS receipts that change department spending capacity and the county's interfund transfers; the committee requested staff to clarify formulas before transfers occur.
