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Commission approves FY24/25 year-end budget amendments
Summary
The commission unanimously approved a year-end cleanup amendment to the FY2024–25 budget that shifts line-item funds across departments (see Exhibit A). Exhibit A lists department-level adjustments including EMS salaries of $309,235 (actual) vs $275,000 (budget) and other departmental corrections.
The commission approved a year-end budget cleanup amendment for FY2024–25 aimed at reclassifying and reallocating funds across multiple departmental line items. The amendment was presented as "Exhibit A," which lists account adjustments across courthouse utilities, clerk and court costs, sheriff and EMS salaries, solid-waste disposal and other departmental changes.
Exhibit A included several notable entries: Fire/EMS (EMS salaries) actual $309,235 versus budget $275,000, a delta of $(34,235.17); FTB salaries were recorded at $133,430 actual vs $97,000 budget; solid-waste disposal service showed $322,888 actual vs $312,000 budget. The county manager said these were year-end reconciliations and that the funds were already within the approved fiscal-year totals and needed departmental reallocation.
Commissioner Frost made the motion to approve the amendment and Commissioner Biddle seconded; the vote was unanimous.
