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Commissioner Keigher - To Approve the Carry Forward of $3,811,248 ($3,508,639 in Outside Funding Sources and $302,609 in County Dollars) from FY 2015-2016 Funds into FY 2016-2017
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STAFF CONTACT
Matthew Rhoten - Interim Budget Administrator - 704-866-3048
BUDGET IMPACT
budget
No additional County funds. Continues funding programs/projects previously approved by the Board of Commissioners
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BUDGET ORDINANCE IMPACT
Requests $3,811,248 to be carried forward ($3,508,639 in outside funding sources and $302,609 in county funds).
BACKGROUND
County departments have requested the carry forward of funds necessary for the completion of specific projects and /or grants. Specific funds to be carried forward are projected on the attachment. County dollars being requested for carry forward are: $104,000 for equipment refresh in the PIO budget, $28,290 for body cameras, equipment, and software in the Sheriff’s Office, and $170,319 for equipment, decals, tax, title, and tag on vehicles authorized to be purchased but not yet delivered
POLICY IMPACT
Continues the funding of programs/projects previously approved by the Board of Commissioners
ATTACHMENTS
Carry Forward Listing