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Commissioner Brown - Budget & Strategy (On Behalf of Parks & Recreation) - To Transfer $82,000 from Operating Budget to Capital Fund Through CIF (No Additional Funds)
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STAFF CONTACT
Taylor Ricci - Budget & Strategy - 704-866-3122
BUDGET IMPACT
budget
General Fund: Decrease operating expenses by $82,000. Increase transfers out by $82,000.
CIF: Increase transfers in by $82,000. Increase transfers out by $82,000.
Capital Fund: Increase transfers in by $82,000. Increase Public Works capital expenses by $82,000.
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BUDGET ORDINANCE IMPACT
General Fund: Decrease operating expenses by $82,000. Increase transfers out by $82,000.
CIF: Increase transfers in by $82,000. Increase transfers out by $82,000.
Capital Fund: Increase transfers in by $82,000. Increase Public Works capital expenses by $82,000.
BACKGROUND
This Board Action transfers $82,000 from Parks & Recreation operating budget to reimburse Public Works capital account for professional services related to Southpoint Access Facility project (Board Action #2023-254 dated 7/27/2023). Transfer between departments and funds, no additional County funds.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)