Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 25-216, related to the 2025/26 Budget; approving a transfer of budgeted contingency from Non-Departmental to County Offices and Departments within General Fund 002
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DEPARTMENT: Finance
ORIGINATOR: Jim Woodard
EXECUTIVE RECOMMENDATION: Ken Klein 2/24/25
PURPOSE: To proportionally distribute a partial amount of the NonDepartmental contingency to represent 2024 & 2025 COLA
BACKGROUND: The County Council adopted the 2025/26 Budget that included a non-departmental personnel cost contingency. A purpose of this contingency is to set aside funds to estimate COLA increases for general fund bargaining units. Many offices & departments have expressed concern in being able to accurately forecast a 2-year period during this first County biennial budget period. A budget transfer is necessary to distribute a proportional partial COLA for 2025 in the amount of $9,976,540
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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002.0169901104, Personnel Contingency |
($9,976,540) |
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Various GF Dept/Office/Court DACs |
$ 9,976,540 |
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TOTAL |
$ 0 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
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END |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Finance (Nathan Kennedy 4/24/25)