Title
Approval of Budget Revision 2023-08, to Increase the Law Enforcement Protection Fund Grant Amount from $45,000 to $78,000 as Awarded by the New Mexico Department of Finance & Administration
Recommended Action
I move that Council approve Budget Revisions 2023-08 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 increase the revenue and expenditure by $33,000 according to the actual Law Enforcement Protection Fund (LEPF) grant amount of $78,000. $45,000 is the amount included in the adopted 2023 budget.
Alternatives
Council could choose not to approve the attached revision. There would be a negative impact to the FY2023 Adopted Budget which would result in an exception letter from New Mexico Department of Finance & Administration (DFA).
Fiscal and Staff Impact/Planned Item
There is no staff impact as a result of this budget revision. Fiscal impact is described in the attachment.
Attachments
A - Budget Revision Council 2023-08