Meeting Type: BCC Regular Meeting
Meeting Date: 11/3/2026
Item Status: New
From: Beth Hodges, Budget Director and Kim Kelly, BCSO Budget and Finance Director
Submitted by: Lynzie Clark, Senior Budget Accountant
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ITEM TITLE
Title
Resolution #2027-028 - Amending FY 2026 Budget
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STAFF RECOMMENDATION
Recommendation
Adopt Resolution #2027-028 amending the Fiscal Year 2026 Budget (Resolution #2025-170 and Resolution #2025-171, adopted September 16, 2025) in order to reallocate various funds.
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BACKGROUND INFORMATION
Background: The BCSO Budget and Finance Director respectfully request the reallocation of $475,000.00 from Direct Support Subsidy to Medical Dental Detainees, to cover the budget overages.
Previous Commission action/date: 09/16/2025 - Adoption of FY 2026 Budget.
FINANCIAL IMPACT
Total cost of recommendation: $475,000.00
Budget line item(s) to be used: See Resolution #2027-028 for accounts.
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: N/A
Action required (list contact persons/addresses if documents are to be mailed or emailed): Administration staff to upload Resolution and Budget staff to create budget entry.
Additional instructions/notes: N/A