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FY2024 Budget Transfers Reporting - 4th Quarter
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INFORMATION CONTACT:
Blake Hart, Budget Management, Director, 704-283-3674
ACTION REQUESTED:
None - Information Only.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
Per section XV, XVI, XVII, XVIII, XIX, and XX of the FY2024 Adopted Operating and Capital Budget Ordinance, management reports the following County Manager Budget Amendments (CMBA) made by the County Manager for the fourth quarter of fiscal year 2024.
CMBA 17: To appropriate revenue from the insurance reimbursements for the wrecked vehicles to purchase replacement vehicles.
CMBA 18: To transfer Centralized Rev & Exp Vehicle Capital Outlay funds to the Sheriff’s office for the approved vehicle replacements.
CMBA 19: To appropriate funding from Delta Dental Smiles for kids grant awarded to Public Health.
CMBA 20: Transfer lapsed salary from pos# 613013 to add UCSO Deputy PT at Cane Creek Park.
FINANCIAL IMPACT:
None.