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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