Department
Finance
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Presentation, review, and approval of August 20, 2025, Budget Soundings and Resolution.
body
Requirement for Board Action (Cite specific Board policy, statute or code requirement)
BOC assessment and approval of budget soundings request is required by the County’s budget resolution approved by the BOC.
Strategic Priority Area related to this item (If yes, note strategic priority area below)
Open and Responsible Government
Commission Districts Affected
All Districts ☒
District 1 ☐
District 2 ☐
District 3 ☐
District 4 ☐
District 5 ☐
District 6 ☐
Is this a purchasing item?
No
Summary & Background
The August 20, 2025 Soundings request is submitted for your review and approval. Below is a brief summary of each request and the related justification.
GENERAL fund
STRATEGIC PRIORITY AREA: OPEN AND RESPONSIBLE GOVERNMENT
• Transfer funds from the Non-Agency Department budget to the Medical Examiner Department budget to fund the remaining decedent transport services for FY25 following the termination of the prior vendor contract. - (Page 3)
Fiscal Impact / Funding Source
Funding Line 1:
Various funding sources identified in soundings document