Meeting Type: BCC Regular Meeting
Meeting Date: 5/20/2025
Item Status: New
From: Beth Hodges, Budget Director
Submitted by: Lynzie Clark, Senior Budget Accountant
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ITEM TITLE
Title
Resolution #2025-121 - Amending FY 2025 Budget to Reallocate Funds
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STAFF RECOMMENDATION
Recommendation
Adopt Resolution #2025-121 amending the Fiscal Year 2025 Budget (Resolution #2024-158 and Resolution #2024-159, adopted on September 17, 2024) in order to reallocate budgeted funds.
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BACKGROUND INFORMATION
Background: The Assistant County Engineer respectfully requests the reallocation of $14,400.00 from Highway Construction Engineering - Salaries and Wages (11153120.51130) to Highway Administration - Contract Services (11153100.51500) in order to cover the costs associated with two summer interns. These funds will be drawn from the open Part-Time Bridge Inspector position that will not be filled during FY25. The summer interns will be contracted through Blue Arbor.
Previous Commission action/date: N/A
FINANCIAL IMPACT
Total cost of recommendation: $14,400.00
Budget line item(s) to be used: See Resolution #2025-121 for account details.
If this is not a budgeted expenditure, does the recommendation create a need for funding? N/A
LEGAL IMPACT
Is legal review necessary for this staff recommendation and related documents?
N/A
Reviewed/approved by: N/A
Additional comments: N/A
ADVERTISING REQUIREMENTS
Is advertising required for this recommendation? N/A
If the proof of publication affidavit is not attached, list the reason: N/A
FOLLOW UP IMPLEMENTATION
For time-sensitive follow up, select deadline date for follow up: N/A
Individual(s) responsible for follow up: Administration and Budget
Action required (list contact persons/addresses if documents are to be mailed or emailed): Administration staff to upload Resolution #2025-121 and Budget staff to create budget entry for Resolution #2025-121.
Additional instructions/notes: N/A