Title
Approval of Budget Revision 2024-67 to Budget Carryover Funds for the Wayfinding Project
Recommended Action
I move that Council approve Budget Revision 2024-67 as summarized on Attachment A and the attachments be made part of the minutes of this meeting.
County Manager's Recommendation
The County Manager recommends that Council approve Budget Revision 2024-67 as requested.
Body
The Community Development Division (CDD) was approved for additional funding in prior fiscal years (FY 21 and FY 22) for the Wayfinding Project. CDD is requesting to carry over $450,800 to ensure completion of the project.
Alternatives
Council could choose not to approve Budget Revision 2024-67, budget tied to the project would not be fulfilled.
Fiscal and Staff Impact/Planned Item
Financial impact is summarized in the attached budget revision and grant summary.
Attachments
A - Budget Revision 2024-67