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File #: 21-036   
Type: Resolution (Consent) Status: Passed
File created: 2/1/2021 In control: Financial and Management Services - Budget
On agenda: 2/23/2021 Final action: 2/23/2021
Enactment date: 2/23/2021 Enactment #: 2021-043
Title: 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)
Sponsors: Tracy L. Philbeck
Attachments: 1. Adopted 2021-043, 2. BCR
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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)