COUNTY EXECUTIVE OFFICE - E. COLIO WARREN
1. Adopt FY25/26 Budget Amendment Resolution authorizing the transfer of $23,188.00 in available appropriations from Salary and Benefits to address over-budget expenditures in Retiree Medical Insurance and Services and Supplies, and provide budget authority for pending Training and Transportation reimbursements; and
2. Authorize Chair to sign.
SBC FILE NUMBER: 119
RESOLUTION NO.: 2026-114
CONSENT AGENDA
A review of the Board of Supervisors' FY 2025-26 budget identified over-budget expenditures in the Retiree Medical Insurance and several Services and Supplies accounts. A budget adjustment is necessary to address these balances and provide sufficient budget authority to process pending Training and Transportation reimbursements.
Available appropriations within Salary and Benefits are sufficient to fund the requested adjustment. The proposed amendment transfers $23,188 to the applicable expenditure accounts.
The proposed budget amendment transfers $23,188 within the existing Board of Supervisors FY 2025-26 budget. This action does not increase the department's overall appropriations and has no additional impact on the General Fund.
1. Adopt FY25/26 Budget Amendment Resolution authorizing the transfer of $23,188 in available appropriations from Salary and Benefits to address over-budget expenditures in Retiree Medical Insurance and Services and Supplies, and provide budget authority for pending Training and Transportation reimbursements.
2. Authorize Chair to sign.