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File #: 23-283   
Type: Resolution (Consent) Status: Passed
File created: 5/30/2023 In control: Financial and Management Services - Finance
On agenda: 6/13/2023 Final action: 6/13/2023
Enactment date: 6/13/2023 Enactment #: 2023-198
Title: Commissioner Hovis - Finance - To Transfer Fund Balance Funds from Capital Improvements Fund to the Community Investment Fund ($13,000,000)
Sponsors: Bob Hovis
Attachments: 1. Adopted 2023-198, 2. BCR

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Commissioner Hovis - Finance - To Transfer Fund Balance Funds from Capital Improvements Fund to the Community Investment Fund ($13,000,000)

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STAFF CONTACT

Tiffany Murray - Finance - 704-866-3032

BUDGET IMPACT
budget

Appropriate $13,000,000 from CIP fund balance and transfer to CIF.

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BUDGET ORDINANCE IMPACT

Minimal impact to the budget ordinance.

BACKGROUND

The Board approved the County's revised financial policies with resolution #2022-052 on 2/22/2022.  Those financial policies included the development of a long-term Capital Improvement Program. At June 30, 2022 there was approximately $13,000,000 in funds not allocated to capital projects that are deemed transferable to the Community Investment Fund.  These funds will aid in the funding of the Capital Improvement Program and aligns with the purpose of the Community Investment Fund.

This Board Action, if approved, authorizes the transfer of $13,000,000 out of the Capital Improvements Fund to the Community Investment Fund where it will be available to be used for future capital projects.

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request (BCR)