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File #: 25-0604    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Agenda Ready
File created: 3/6/2025 In control: Board of Commissioners
On agenda: 8/20/2025 Final action:
Title: Presentation, review, and approval of August 20, 2025, Budget Soundings and Resolution.
Attachments: 1. August 20, 2025 Sounding, 2. Resolution to Amend the Budget for Soundings August 20, 2025 Soundings
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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