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File #: 17824-23    Version: 1
Type: Briefing/Report (Dept,BCC) - Action Requested Status: Consent
File created: 9/19/2023 In control: County Council - Regular Session
On agenda: 9/26/2023 Final action:
Title: Approval of Budget Revision 2024-17, Carryover of Available Budget Amounts from FY 2023 to FY 2024
Presenters: Erika Thomas; Melissa Dadzie
Indexes (Council Goals): Quality Governance - Fiscal Stewardship
Attachments: 1. A - Budget Revision 2024-17 Summary, 2. B - Budget Revision 2024-17- Utilities

Title

Approval of Budget Revision 2024-17, Carryover of Available Budget Amounts from FY 2023 to FY 2024

Recommended Action

I move that Council approve Budget Revision 2024-17 as summarized on Attachments A and B and that the attachments be made part of the minutes of this meeting.

County Manager's Recommendation

The County Manager recommends that Council approves budget revision 2024-17 as requested.

Body

The purpose of this item is to consider requests to carry over certain unexpended and unencumbered budgets from FY 2023 to FY 2024.  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. Attachment B is a detail of the Department of Public Utilities (DPU) requests as submitted to their board for approval on September 20, 2023.

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 is detailed in Attachment A.

Attachments

A - Budget Revision 2024-17 Carryover Summary

B - DPU Budget Revision 2024 -17