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File #: 15594-22    Version: 1
Type: Briefing/Report (Dept,BCC) - Action Requested Status: Consent
File created: 2/23/2022 In control: County Council - Regular Session
On agenda: 3/29/2022 Final action:
Title: Approval of Budget Revision 2022-48, grants midyear budget revision
Presenters: Monther Jubran; Helen Perraglio
Attachments: 1. A - 2022-48 Budget Revision Council

Title

Approval of Budget Revision 2022-48, grants midyear budget revision

Recommended Action

I move that Council approve Budget Revision 2022-48 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 budget revision is to recognize the revenues and/or expenditures for grants that were not included in the 2022 adopted budget and were not included in any 2022 budget revisions. These grants were granted/fully executed during 2022 fiscal year.

Alternatives

Council could choose not to approve some or all of the attached budget revision. The impact would be that the related projects or programs may not occur or existing operations may be negatively impacted.

Fiscal and Staff Impact/Planned Item

There is no staff impact as a result of this Budget Revision. Financial impact is summarized in the Budget Revision attachment.

Attachments

A - 2022-48 Budget Revision Council