Title
Consideration of Year-End Budget Revisions
Recommended Action
I move that Council approve the budget revisions as summarized on the attachments and the attachments be made part of the minutes of the meeting.
County Manager's Recommendation
The County Manager recommends that Council approve the budget revisions as requested.
Body
The purpose of this item is to consider budget revisions for FY2017. A summary of the budget revisions and specific details relating to each item are in the attachment.
Alternatives
Council could choose not to approve some or all of the attached revisions. The impact would be that projects or programs may not occur or existing operations may be negatively impacted.
Fiscal and Staff Impact/Planned Item
Fiscal and staff impact are described on the attachment.
Attachments
A - Budget Revision 2017-29