Item:
Title
Approve Budget Ordinance Amendment No. 25BCC085 appropriating General Fund Balance Totaling $1,043,587 to Increase Expenditure Authority for Functional Areas: General Government, Economic & Physical Development, and Human Services.
Body
Date of BOCC Meeting: March 24, 2025
Request for Board Action:
Agenda Text
The Board is requested to approve Budget Ordinance Amendment No. 25BCC085 appropriating $1,043,587 of General Fund balance to increase expenditure authority for the following functional areas and amounts.
|
Functional Area |
Department |
Amount |
|
General Government |
IS&T |
$284,087 |
|
Economic & Physical Development |
Cooperative Extension |
$472,000 |
|
Human Services |
Human Services, Grants |
$287,500 |
These funds were unspent in FY 2023-24 and require reauthorization in the current fiscal year. The technical amendment will support initiatives approved by the Board in FY 2023-24. For broadband expansion, 4-H Youth Programming and Human Services grants.
Alignment with Strategic Plan: This request aligns with Durham County Strategic Goal(s): Healthy Inclusive Community, Empowered Community & Financial Stewardship
Resource Persons: Donna Rewalt, County Extension Director; Crystally Wright, Interim Chief Financial Officer, John Keefer, Grants Administrator.
County Manager’s Recommendation: The County Manager recommends approval of Budget Ordinance Amendment No. 25BCC085 appropriating $1,043,587 to increase expenditure authority for functional areas: General Government, Economic & Physical Development, and Human Services.
Signature
County Manager: ____________________________