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FUND
<br />ADOPTED
<br />DEFICIT
<br />(SURPLUS)
<br />AMENDMENT
<br />AMENDED
<br />DEFICIT
<br />(SURPLUS)
<br />120 3/10THS
<br />282,514
<br />161,205
<br />443,719
<br />101 AIRPORT
<br />(7,650)
<br />41,994
<br />34,344
<br />125 AUDITOR M&O
<br />(22,174)
<br />52,814
<br />30,640
<br />303 CAPITAL PROJECTS
<br />1,623,000
<br />-
<br />1,623,000
<br />105 COMMUNITY SERVICE
<br />(1,726,456)
<br />350,000
<br />(1,376,456)
<br />501 ERR
<br />437,816
<br />68,755
<br />506,571
<br />107 FLOOD
<br />2,972,022
<br />204,086
<br />3,176,108
<br />001 GENERAL FUND
<br />6,420,859
<br />2,029,818
<br />8,450,678
<br />113 PARKS
<br />(430,350)
<br />7,304
<br />(423,046)
<br />108 PUBLIC FACILITIES
<br />(133,495)
<br />2,200,000
<br />2,066,505
<br />116 PUBLIC HEALTH
<br />1,865,968
<br />8,137
<br />1,874,105
<br />301 COUNTY CAPITAL IMPROVEMENTS (REET)
<br />1,132,692
<br />492,000
<br />1,624,692
<br />106 ROAD
<br />18,387
<br />220,845
<br />239,232
<br />401 SOLID WASTE
<br />502,186
<br />1,694,418
<br />2,196,604
<br />111 SPRINGWOOD
<br />403 WATER MITIGATION
<br />253,667
<br />100
<br />253,767
<br />103 YOUTH SPORTS
<br />(390)
<br />1,400
<br />1,010
<br />TOTAL
<br />13,188,596
<br />7,532,877
<br />20,721,473
<br />NOTES
<br />• The above summary reflects the first amendment to adopted 2025 budget
<br />• Management anticipates three such resolutions annually, in May, August, and November.
<br />• Budget Amendment Resolutions formalize amendments that have previously been informally authorized by BOCC,
<br />usually during one or more study sessions.
<br />• The following pages contain schedules of amended items, grouped by FUND ("DETAIL BY FUND"), and detailed
<br />amendment items in sequence ("DETAIL BY ITEM"), which often span multiple funds.
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