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Commissioner Brown – Financial and Management Services – Budget – To Transfer $53,000 from the Capital Fund to the General Fund for ACCESS Grant-Funded Vans
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STAFF CONTACT
Taylor Ricci – Budget – 704-866-3122
BUDGET IMPACT
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Capital Fund: Decrease capital expenditures by $53,000. Increase transfers out by $53,000.
Community Investment Fund: Increase transfers in by $53,000. Increase transfers out by $53,000.
General Fund: Increase transfers in by $53,000. Increase operating expenditures by $53,000.
No additional County funds.
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BACKGROUND
This Board Action and attached Budget Change Request transfers $53,000 in vehicle contingency funds budgeted in the Capital Fund to the General Fund. The funds are necessary for tag, tax, and title expenses for ACCESS' NC DOT grant-funded vans (previously approved in Resolution #2025-012).
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)