Meeting Type: BCC Regular Meeting
Meeting Date: 10/19/2021
Item Status: New
From: Ron J. Cink, Budget Director
Joey Nunnally, P.E., County Engineer
Beth Burnett, Highway Chief Accountant
Submitted by: Lisa Sangster, Administrative Support Specialist IV
______________________________________________________________________
ITEM TITLE
Title
Resolution #2022-012 - Fiscal Year 2021 Year End Budget Amendment
Body
STAFF RECOMMENDATION
Recommendation
Adopt Resolution #2022-012 amending the Fiscal Year 2021 Budget (Resolution #2020-126 and #2020-127, adopted September 15, 2020) to authorize the movement of budget funds in various accounts within Highway Fund 111.
End
BACKGROUND INFORMATION
Previous Commission action/date: September 15, 2020 - Fiscal Year 2021 Budget approved.
Background: The Highway Department is requesting reallocation of funds from department house accounts to specified projects and reallocation of unused FY 21 capital funds for the purchase of a HP Wide Format Printer.
FINANCIAL IMPACT
Total cost of recommendation: N/A
Budget line item(s) to be used: N/A
If this is not a budgeted expenditure, does the recommendation create a need for funding? The entries being made will move budget amounts within Highway Fund 111.
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: Ron Cink, Budget Director
Action required (list contact persons/addresses if documents are to be mailed or emailed): Upon Commission approval, Ron Cink will enter the Budget Amendment Resolution.
Additional instructions/notes: N/A