HomeMy WebLinkAbout2026 Budget AmendmentsFINANCE - Budget Amendment Summary by Fund
FUND
ADOPTED
DEFICIT (SURPLUS) AMENDMENT
AMENDED
DEFICIT (SURPLUS)
General 3,290,285 350,052 3,640,337
Youth Sports (1,425) 9,000 7,575
3/10ths 1,575,227 100,000 1,675,227
Victim Witness 86,273 (100,000) (13,727)
Capital Projects 5,429,294 - 5,429,294
Water Mitigation 335,273 (53,300) 281,973
ER & R 137,426 150,000 287,426
Enterprise Technology 59,103 7,500 66,603
TOTAL 10,911,456 463,252 11,374,708
NOTES
•The above summary reflects the first amendment to adopted 2026 budget
•Management anticipates three such resolutions annually, in May, August, and November.
•Budget Amendment Resolutions formalize amendments that have previously been informally
authorized by BOCC, usually during one or more study sessions.
•The following pages contain schedules of amended items, grouped by FUND ("DETAIL BY FUND"),
DEPARTMENT ("DETAIL BY DEPT") and detailed amendment items in sequence ("DETAIL BY ITEM"),
both of which often span multiple funds.
BUDGET AMENDMENT DETAIL BY ITEM
Item Notes Fund Name Department Name Type
Sum of
Amount
1
ROLL OVER OF
EQUIPMENT PURCHASE ERR PUBLIC WORKS EXPENSE 150,000
2
APP DEVELOPER -
POSITION TEIR GENERAL FUND IT EXPENSE 3,100
3
INVESTMENT INTEREST
NOT PART OF SWEEP WATER MITIGATION PUBLIC WORKS REVENUE (53,300)
4
TRANSFER APPROVED
STUDY SESSION 12/18 3/10 CRIMINAL JUSTICE PROSECUTOR TRANSFER 100,000
VICTIM WITNESS PROSECUTOR TRANSFER (100,000)
5 LF LICENSES GENERAL FUND IT EXPENSE 18,000
6
MISSED LINE IN BUDGET
BOOK - ADVERTISING GENERAL FUND SHERIFF EXPENSE 2,500
7 OFFICE REMODEL CAPITAL PROJECTS AUDITOR EXPENSE 60,000
TRANSFER (60,000)
GENERAL FUND AUDITOR TRANSFER 60,000
8 NEOGOV ONBOARDING
ENTERPRISE
TECHNOLOGY IT EXPENSE 7,500
9
ADDITIONAL COUNCIL
AWARDS GENERAL FUND
LAW AND JUSTICE
COUNCIL EXPENSE 50,000
10
ADDITIONAL POSITIONS -
May 1 start date GENERAL FUND PUBLIC DEFENSE EXPENSE 130,000
11 EMPG GENERAL FUND SHERIFF EXPENSE 25,300
REVENUE (25,300)
12 EVIDENCE ROOM GENERAL FUND SHERIFF EXPENSE 1,000
REVENUE (1,000)
13 TITLE III FUNDS GENERAL FUND SHERIFF EXPENSE 41,250
BUDGET AMENDMENT DETAIL BY ITEM
Item Notes Fund Name Department Name Type
Sum of
Amount
13 TITLE III FUNDS GENERAL FUND SHERIFF REVENUE (41,250)
14 CITY POSITIONS GENERAL FUND PROSECUTOR EXPENSE 264,104
REVENUE (264,152)
15
DESKS / FURNITURE
MOVE GENERAL FUND BOCC EXPENSE 23,000
COPIER MOVE GENERAL FUND
MISDEMEANANT
PROBATION EXPENSE 3,500
16 AMERICA 250 GENERAL FUND BOCC EXPENSE 20,000
17 FEASIBILITY STUDY GENERAL FUND CORONER EXPENSE 40,000
18
CATCH UP PAYMENTS
2024 YOUTH SPORTS YOUTH SPORTS EXPENSE 9,000
Grand
Total 463,252
BUDGET AMENDMENT DETAIL BY DEPARTMENT
Department Name Item Notes Sum of Amount
AUDITOR 7 OFFICE REMODEL 60,000
AUDITOR Total 60,000
BOCC 15 DESKS / FURNITURE MOVE 23,000
16 AMERICA 250 20,000
BOCC Total 43,000
CORONER 17 FEASIBILITY STUDY 40,000
CORONER Total 40,000
IT 2 APP DEVELOPER - POSITION TEIR 3,100
5 LF LICENSES 18,000
8 NEOGOV ONBOARDING 7,500
IT Total 28,600
LAW AND JUSTICE COUNCIL 9 ADDITIONAL COUNCIL AWARDS 50,000
LAW AND JUSTICE COUNCIL Total 50,000
MISDEMEANANT PROBATION 15 COPIER MOVE 3,500
MISDEMEANANT PROBATION Total 3,500
PROSECUTOR 4 TRANSFER APPROVED STUDY SESSION 12/18 -
14 CITY POSITIONS (48)
PROSECUTOR Total (48)
PUBLIC DEFENSE 10 ADDITIONAL POSITIONS - May 1 start date 130,000
PUBLIC DEFENSE Total 130,000
PUBLIC WORKS 1 ROLL OVER OF EQUIPMENT PURCHASE 150,000
3 INVESTMENT INTEREST NOT PART OF SWEEP (53,300)
PUBLIC WORKS Total 96,700
SHERIFF 6 MISSED LINE IN BUDGET BOOK - ADVERTISING 2,500
11 EMPG -
12 EVIDENCE ROOM -
13 TITLE III FUNDS -
SHERIFF Total 2,500
YOUTH SPORTS 18 CATCH UP PAYMENTS 2024 9,000
YOUTH SPORTS Total 9,000
Grand Total 463,252
BUDGET AMENDMENT DETAIL BY FUND
Fund Name Item Notes _Amount
GENERAL FUND 2 APP DEVELOPER - POSITION TEIR 3,100
5 LF LICENSES 18,000
6 MISSED LINE IN BUDGET BOOK - ADVERTISING 2,500
7 OFFICE REMODEL 60,000
9 ADDITIONAL COUNCIL AWARDS 50,000
10 ADDITIONAL POSITIONS - May 1 start date 130,000
11 EMPG -
12 EVIDENCE ROOM -
13 TITLE III FUNDS -
14 CITY POSITIONS (48)
15 DESKS / FURNITURE MOVE 23,000
COPIER MOVE 3,500
16 AMERICA 250 20,000
17 FEASIBILITY STUDY 40,000
GENERAL FUND Total 350,052
YOUTH SPORTS 18 CATCH UP PAYMENTS 2024 9,000
YOUTH SPORTS Total 9,000
3/10 CRIMINAL JUSTICE 4 TRANSFER APPROVED STUDY SESSION 12/18 100,000
3/10 CRIMINAL JUSTICE Total 100,000
VICTIM WITNESS 4 TRANSFER APPROVED STUDY SESSION 12/18 (100,000)
VICTIM WITNESS Total (100,000)
CAPITAL PROJECTS 7 OFFICE REMODEL -
CAPITAL PROJECTS Total -
WATER MITIGATION 3 INVESTMENT INTEREST NOT PART OF SWEEP (53,300)
WATER MITIGATION Total (53,300)
ERR 1 ROLL OVER OF EQUIPMENT PURCHASE 150,000
ERR Total 150,000
ENTERPRISE TECHNOLOGY 8 NEOGOV ONBOARDING 7,500
ENTERPRISE TECHNOLOGY Total 7,500
Grand Total 463,252