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Commission approves FY24/25 year-end budget cleanup amendments
Summary
Commissioners unanimously approved a year-end budget amendment (Exhibit A) adjusting line items across departments — examples include Courthouse utilities, clerk office supplies, sheriff and EMS salaries and water-analysis costs.
The commission approved a year-end budget cleanup amendment for FY24/25, recorded in the meeting packet as "Exhibit A." The exhibit lists multiple account-level adjustments to close out the fiscal year, including adjustments to courthouse utilities, clerk's office supplies and networking, juvenile court appointed-attorney costs, sheriff and EMS salaries, solid-waste disposal and water analysis.
County Manager Thomas Weaver said the funds are already in the approved fiscal year budget but require reallocation across departments to reflect actual expenditures. The minutes show the commission approved the amendment by majority vote to reconcile department budgets ahead of fiscal year close.
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