My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2023 Budget Amendment
>
Meetings
>
2023
>
12. December
>
2023-12-05 2:00 PM - 2:00pm Public Hearing
>
2023 Budget Amendment
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/30/2023 12:20:50 PM
Creation date
11/30/2023 12:20:37 PM
Metadata
Fields
Template:
Meeting
Date
12/5/2023
Meeting title
2:00pm Public Hearing
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Public Hearing to Consider Amendments to the 2023 Budget.
Order
2
Placement
2:00pm Public Hearing
Row ID
111752
Type
Hold Public Hearing
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Staff Report by: <br />Brian Carlson <br />Budget and Finance Director <br />Topic: <br />Resolution to Amend the <br />2023 Budget <br />Meeting <br />BOCC – Public Hearing <br />December 5, 2023 <br /> <br />Summary: <br />• Resolution to amend the 2023 Budget; details and schedules attached (Pg. 2) <br /> <br />Background: <br />• This is the second and final amendment to the 2023 budget. <br />• Finance plans for three amendments annually, included in the presentation of quarterly financial statements <br />in May, August, and November 2024. <br />• Increased expense appropriations must be made via resolution at a public hearing. Staff has included <br />revenue revisions as well. <br /> <br />Analysis: <br />• Attachment A (Pg 3) shows the required Fund-level changes, summarized by expense/revenue totals. <br />o Positive numbers reflect increased expenses or reduced revenues <br />o Negative numbers reflect increased revenues or reduced expenses <br />• Supporting Schedules show: <br />o Summary by Fund, showing each amendment “item” (Pg 4-5) <br />o Summary by Department, showing each amendment “item” (Pg 6-7) <br />o Details of each numbered amendment “item” (Pg 8-9) <br /> <br />Conclusion / Next Steps: <br />• Approve; route for signatures <br />Page 1 of 9
The URL can be used to link to this page
Your browser does not support the video tag.