Title
Approval of Budget Revision 2027-01, Carryover of Available Budget Amounts from FY2026 to FY2027
Recommended Action
I move that Council approve Budget Revision 2027-01 as summarized on Attachment A and that the attachment be made part of the minutes of this meeting.
County Manager's Recommendation
The County Manager recommends that Council approves budget revision 2027-01 as requested.
Body
The purpose of this item is to consider requests to carry over certain unexpended and unencumbered budgets from FY 2026 to FY 2027. The items listed on Attachment A give a summary of the amount requested and items by each department and their respective directors and approved by the County Manager for consideration. Each department's budget was reviewed to ensure sufficient funds were available for all requests. The attachment documents the availability of funds for each department and in some cases individually a division.
Alternatives
Council could choose not to approve some or all of the attached carryovers. The impact would be that related projects or programs may not occur or existing operations may be negatively impacted.
Fiscal and Staff Impact/Planned Item
The fiscal impact by fund is as follows:
General Fund - $3,330,063
Lodger's Tax Fund - $13,900
Health Council Fund - $61,587
Property Tax Valuation Fund - $23,782
Library Gift Fund - $1,558
Environmental Services Fund - $260,000
Airport Fund - $100,000
Fleet Fund - $252,097
Risk Fund - $25,000
Local Assistance and Tribal Consistency Funds (LATCF) under ARPA - $100,000
Total Fiscal Impact is $4,167,987
Budget revisions are normal work items in the Finance Division so the staff impact is minimal.
Attachments
A - Budget Revision 2027-01 Carryover Summary