File #: 23-588   
Type: Resolution (Consent) Status: Passed
File created: 11/29/2023 In control: DHHS - Social Services Division
On agenda: 12/12/2023 Final action: 12/12/2023
Enactment date: 12/12/2023 Enactment #: 2023-412
Title: Commissioner Brown - DHHS - Social Services Division - To Approve the Transfer of $784,530 from General Fund to the General Government Capital Fund, via the Community Investment Fund (CIF) (No Additional County Funds)
Sponsors: Chad Brown
Attachments: 1. Adopted 2023-412, 2. BCR

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Commissioner Brown - DHHS - Social Services Division - To Approve the Transfer of $784,530 from General Fund to the General Government Capital Fund, via the Community Investment Fund (CIF) (No Additional County Funds)

 

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STAFF CONTACT

Angela Karchmer - Social Services Director - 704-862-7930

BUDGET IMPACT
budget

Transfer $784,530 from General Fund to the General Government Capital Fund, via the Community Investment Fund.

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BUDGET ORDINANCE IMPACT

Decrease General Fund Budget by $784,530 and increase the General Government Capital Fund by $784,530.

BACKGROUND

Transferring operational funds to a capital account due to bids for Visitation Center building renovation being much higher than budgeted.  All capital expenditures are now being recognized in Fund 4005, therefore, approval to move existing operational funds to the capital funds is required.

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request (BCR)