Title
Consideration of Budget Revision 2018-12
Recommended Action
I move that Council approve Budget Revision 2018-12 as summarized on attachment A and that the attachment be made a part of the minutes of this meeting.
County Manager's Recommendation
The County Manager recommends that Council approve the budget revision as requested.
Body
The purpose of this item is to consider budget revisions relating to grants received by the County for FY2018. A summary of the budget revisions and specific details relating to each item are in Attachment A.
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 is described in the attachment.
Attachments
A - Budget Revision 2018-12