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Commissioner Philbeck - Budget & Management Services - To Transfer Budgeted FY21 Vehicle Equipment & Debt Service Funds Between Departments and Funds ($4,342.86 - No Additional County Funds)
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STAFF CONTACT
Janet Schafer - Budget & Management Services - 704-866-3029
BUDGET IMPACT
budget
No additional County funds. No impact to General Fund. Increase Health Fund revenue and expenditures by $156.63. Increase Building Services Fund revenue and expenditures by $59.76. Decrease Debt Service Fund revenue and expenditures by $4,342.86. Decrease Community Investment Fund revenue and expenditures by $4,342.86. No impact to Solid Waste Fund.
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BUDGET ORDINANCE IMPACT
No additional County funds. No impact to General Fund. Increase Health Fund revenue and expenditures by $156.63. Increase Building Services Fund revenue and expenditures by $59.76. Decrease Debt Service Fund revenue and expenditures by $4,342.86. Decrease Community Investment Fund revenue and expenditures by $4,342.86. No impact to Solid Waste Fund.
BACKGROUND
Vehicle equipment costs were approximately $4.3K higher than what was budgeted, but conservative debt service estimates cover the difference between budgeted and actual amounts for the FY21 new and replacement vehicle purchases. This Board Action and attached Budget Change Request transfer budgeted vehicle equipment costs between departments in the General Fund, and transfers budgeted vehicle debt service from the Community Investment Fund to the General Fund (to be allocated in General Fund and transferred to Health and Building Services Funds). No additional appropriation of funds is required.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)