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Commission approves FY24/25 year-end cleanup amendment
Summary
The commission approved a year-end cleanup amendment to the FY2024–25 budget to reallocate existing appropriations across departmental line items; Exhibit A in the minutes lists multiple line-item adjustments but does not include net new spending.
The commission voted to approve a year-end budget cleanup amendment for FY2024/2025 that reallocates existing funds among departmental line items. The minutes state the changes are to reconcile actuals at year-end and reference an Exhibit A that lists adjustments across multiple departments, including courthouse utilities, clerk's office supplies and salary lines for sheriff, EMS and other departments.
The resolution language in the minutes states the transfers are within the already approved fiscal year budget and are intended to "clean up" year-end accounting. The exhibit attached to the minutes lists specific line-item deltas (for example, Sheriff salaries and EMS salaries appear with actuals and budget deltas) but the minutes do not provide a single net total in the body text.
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