Agenda

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4. D.

2nd Budget Public Hearing

Meeting Date:	09/23/2019
Issue: Budget Adjustment for the Fiscal Year 2019/2020 Adopted Budget
From:	STEPHAN HALL
Department:	Asst County Administrator
CAO Approval:

Information

RECOMMENDATION:

Board Adoption of a Resolution, in the increased amount of $1,663,104, amending the Tentative Fiscal Year 2019/2020 Budget - Chairman Lumon May

That the Board adopt the Resolution amending the Fiscal Year 2019/2020 Tentative Budget, in the increased amount of $1,663,104, for the following funds:

• General Fund

• Code Enforcement Fund

• Other Grants & Projects Fund

• Library Fund

• Article V Fund

• Development Review Fees Fund

• SHIP Fund

• Fire Protection Fund

• Community Redevelopment Fund

• Transportation Trust Fund

• MSBU Assessment Program

• Local Option Sales Tax IV Fund

• Solid Waste Fund

• Building Inspection Fund

• Emergency Services Fund

BACKGROUND:

N/A

BUDGETARY IMPACT:

N/A

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

N/A

IMPLEMENTATION/COORDINATION:

N/A

Attachments
Budget Adjustments020-Backup
Budget Adjustments020