Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 25-024, related to the 2025-2026 Budget; making a supplemental appropriation in the General Fund 002, Health Department Fund 125, and Facilities Fund 311 to increase expenditure authority for various projects
body
DEPARTMENT: Finance
ORIGINATOR: Kara Main-Hester
EXECUTIVE RECOMMENDATION: Approved (Ken Klein 3/13/2025)
PURPOSE: Supplemental appropriation for projects previously funded by ARPA
BACKGROUND: In 2024, as approved by Motion 24-525, the County maximized costs incurred in 2024 that were ARPA CLFR-eligible by charging General Fund costs to the ARPA Coronavirus Fiscal Relief Fund grant. Projects funded by the ARPA Spending Plans submitted to Council in 2023 were budgeted in the ARPA grant fund and now need to be appropriated in the General Fund for completion. All projects were obligated and appropriated in the 2024 budget and carried forward into the 2025-2026 budget. This action is a direct swap of funding source.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
002.512311 OR&R Various |
$16,106,618 |
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TOTAL |
$16,106,618 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
002.5169900800 |
$16,106,618 |
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TOTAL |
$16,106,618 |
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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 and approved by Nathan Kennedy, Finance (3/13/2025); Approved as to form by George Marsh, DPA (3/13/2025)