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FY2025 Budget Transfers Reporting - 3rd Quarter
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INFORMATION CONTACT:
Blake Hart, Deputy Director, Budget & Grants Management, 704-283-3674
ACTION REQUESTED:
None - Information Only.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
Per section XIV, XV, XVI, XVII, XVIII, XIX, and XX of the FY 2025 Adopted Operating and Capital Budget Ordinance, management reports the following County Manager Budget Amendments (CMBA) made by the County Manager for the third quarter of fiscal year 2025.
CMBA 14: To recognize, receive and appropriate Collaborative Care Model (CoCM) Capacity Building Funding Grant revenue for the benefit of child health behavioral health programs.
CMBA 15: Reallocation of longevity funds from the Centralized Revenues and Expenses to the County Manager’s salary increase.
FINANCIAL IMPACT:
None.