Title
Consider an ordinance adopting Amendment No. 1 to the FY 2024-2025 Operating Budget. (First Reading) (Requires Two Readings)
Body
Due to operational changes to meet current needs established after the adoption of the FY 2024-25 budget, amendments totaling $447,348 in additional expenditures and 1.0 additional FTE, are needed to maintain the existing service levels.
GENERAL FUND
As a grantee for the Motor Vehicle Crime Prevention Authority (MVCPA), an increase to grant revenue budget with an equal increase to expense budget is necessary to recognize the grant award.
Increase Revenues by $347,874
Increase Expense by $347,874
LAW ENFORCEMENT FUND
As a grantee for the Motor Vehicle Crime Prevention Authority (MVCPA), an increase to restricted revenue budget with an equal increase to expense budget is necessary to meet the grant matching clause requirement.
Increase Revenues by $69,576
Increase Expense by $69,576
MULTIPURPOSE COMPLEX FUND
A Sports Facility Supervisor is being created in May 2025 in the Multipurpose Complex Fund to better develop and manage facilities. The change requires an increase for FY 2024-25 budget of $34,400 and authorization to add 1.0 FTE.
The Multipurpose Complex Fund is partially supported by the HOT Fund. As the year closes, if additional funding is needed, the HOT Fund will be able to provide additional support.
Excess Fund Balance $34,400
Increase Personnel by $34,400 and 1.0 FTE