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Commission approves year-end budget clean-up amendment
Summary
The board unanimously approved a fiscal-year 2024/2025 year-end budget clean-up amendment to realign line-item funding across departments as detailed in an Exhibit A included in the packet.
The commission approved a year-end amendment to the FY 2024–25 budget to reallocate existing funds among departments to complete year-end accounting adjustments. County staff said the changes are an internal clean-up of already-authorized funds and provided an Exhibit A listing affected accounts across courthouse utilities, clerk and court offices, sheriff and EMS salaries, solid waste disposal, library miscellaneous, and water analysis entries.
Chairman Coffey and County Manager Weaver said the amendment simply reallocates budgeted dollars between line items to close out the fiscal year; the commission voted unanimously to approve the cleanup adjustments.
Exhibit A included explicit account numbers and deltas for each affected line item; staff will implement the transfers to reconcile fiscal-year accounting prior to audit closure.
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