Title
Consideration of Budget Revision 2022-08 (Programs, Specific Carryovers, and Administrative Corrections)
Recommended Action
I move that Council approve Budget Revision 2022-08 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
This budget revision encompasses a range of revisions impacting the Fire Marshall Fund, CSD, Public Works and Information Management programs, and a clerical correction to CIP A-8 project. The description and the fiscal impact of each revision is detailed in the budget revision on Attachment A.
Alternatives
Council could choose not to approve the 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
Fiscal and staff impact are described in the attachment.
Attachments
A - Budget Revision 2022-08