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Board approves several intra‑fund budget transfers, parks and insurance adjustments
Summary
The board approved multiple budget transfers including a $4,500 increase in Water District 2 service‑charge revenue for Valley Road taps, transfers totaling $8,000 among water/sewer lines, an $8,500 parks equipment→contractual shift, and a $3,700 insurance increase offset by higher interest revenue.
The board approved a package of budget transfers and amendments to align revenues and appropriations across water, sewer, parks and general fund lines. Actions included increasing Water District 2 service‑charge revenue by $4,500 to reflect extra Valley Road taps, moving roughly $8,000 among admin equipment and contractual lines for water and sewer districts, and shifting $8,500 from parks equipment to parks contractual to cover work on the soccer field and other items.
Members also approved increasing the insurance appropriation by about $3,700 and offsetting that by recognizing higher interest revenue. The supervisor said the budget moves are intended to avoid mid‑year shortages and to keep routine maintenance and scheduled purchases funded. All amendments were approved by roll call votes.
