Title
Approval of Budget Revision 2025-72 to Budget the Transfer from Major Facilities Maintenance (MFM) in the General Fund to the Arts in Public Places (AIPP) Fund
Recommended Action
I move that Council approve Budget Revision 2025-72 and include Attachment A as part of minutes of this meeting.
County Manager's Recommendation
The County Manager recommends that Council approves budget revision 2025-72 as requested.
Body
During a reconciliation of Arts in Public Places (AIPP) funds, it was noted that these funds were allocated but not transferred to the appropriate AIPP line in the capital improvement fund. The amounts represent 1% of the budgeted amount from MFM as follows: FY2023 -$ 30,491, FY2024- $31,332 and for the Current Fiscal Year FY2025 $ 32,315. The total amount is $94,138.
Alternatives
Council could choose not to approve the attached revision and funds would not be available in the CIP/AIPP Fund.
Fiscal and Staff Impact/Planned Item
The fiscal impact is detailed in Attachment A.
Attachments
A - Budget Revision 2025-72