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Home My WebLink About2025 Budget Appropriation No. 1 Budget Appropriations are set by the Budget Calendar. They are also referred to as budget amendments. Budget Appropriations give fund directors and managers to adjust their budget throughout the year due to changes in revenues and expenditures. The budget appropriations are submitted to the BoCC staff. These are then given to the Finance Manager for review and discussions as needed. Once they have been reviewed, they are returned with a summary to the BoCC to setup a public hearing. Notice of the public hearing is advertised for two weeks in the County’s designated publication. During the public hearing, the Finance Manager presents the appropriations to the BoCC and answers questions. The public has the opportunity to participate. The BoCC can then make a motion to accept the appropriations. To complete the process, once the resolution has been signed, the Chief Accountant updates the budget in Munis Financial. The Revised Budget reporting column is the original budget and the appropriations amount. 2025 Budget Appropriations No. 1 General Fund - 001 Dept Dept Name One-time Ongoing One-time Ongoing 062 Civil Service Commission Deputy, Corrections Exams 11,000 063 Planning Commission Salaries, Benefits, Advertising 9,135 068 Community Services Opioid Settlement Funds & Disbursement 259,782 340,526 080 District Court Jury Software Upgrade 52,836 27,866 151 Coroner New Coroner Budget (13,129) 30,000 180 Sheriff RSAT Grant - Jail 146,000 146,000 Opioid, Alcohol Treatment Grant - Jail 179,073 179,073 Axon Tasers & Cameras Contract 81,732 Traffic Safety Grant 11,600 11,600 Uniform Stipend - CBA Increase 7,174 261 Operating Transfer Parks & Rec: 2024 On-Going Transfer Amount 190,410 Transfer to Auditor O&M not spent in 2024 69,643 270 Non-Departmental Updated Contracts 254,479 Total General Fund 596,455 - 1,142,895 255,450 Other Funds Fund Fund Name One-time Ongoing One-time Ongoing 105 Auditor's O&M Update transfer in from GF for Digitization 69,643 69,643 107 Boating Safety Safer Boating Grant and Expenditures 7,500 5,860 120 Crime Victims Services Child Advocacy Center 50,000 131 Chemical Dependency Opioid transfer in Settlement funds 287,344 143 Community Development Paper to Digital Grant 94,000 59,088 Pleasant Harbor 130,000 Climate Planning (77,950) `(68,146) C-Pacer (117,700) Stock Plans 154,000 174 Parks & Rec Transfer In Hotel/Motel 50,000 Total Other Funds 560,537 - 152,745 - 1,156,992 - 1,295,640 255,450 Total Appropriations Description Revenue Expense Description Revenue Expense Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Sheriffs Office Budget Year: 2025 Quarter: Revenue: A revenue source (i.e. grant, new fee) has been received which was not approved in the annual budget. Therefore, I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obj # Description Current Budget Appropriation Appropriation Amended Budget $ 0.00 $ 0.00 $ 0.00 $ 0.00 TOTAL REVENUE: $ 0.00 $ 0.00 $ 0.00 $ 0.00 FROM: If the revenue source is being transferred from another county fund, identify the information for the fund providing the revenue. Fund# Org# Expenditure Obj # Description $ 0.00 Expenditure: After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore, I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS (Non General Fund): Is there enough Fund Balance to cover this additional expenditure? Oves □No One-time On-going Fund# Org# Expenditure Obi # Description Current Budget Appropriation Appropriation Amended Budget 001 SH52110 200600 Uniform Stipend -Admin $1,803.00 $2,397.00 $4,200.00 001 SH52121 200600 Uniform Stipend -Detective $4,481.00 $ 419.00 $4,900.00 001 SH52122 200600 Uniform Stipend -Patrol $12,360.00 $1,640.00 $14,000.00 001 SH52123 200600 Uniform Stipend -West End $1,030.00 $ 370.00 $1,400.00 001 SH52170 200600 Uniform Stipend -Traffic $5,150.00 $1,850.00 $7,000.00 001 SH52360 200600 Uniform Stipend -Animal Control $ 902.00 $ 498.00 $1,400.00 TOTAL EXPENDITURE: $25,726.00 $7,174.00 $32,900.00 TO: If the expenditure is providing a revenue source to another county fund, identify the receiving fund information. Fund# Org# Revenue Obj # Description $ 0.00 Reason for budget appropriation: The Teamster CBA was finalized after budget was approved and the deputies got an increase on their once a year uniform stipend. The FOP union then petitioned for more of stipend and they were granted and increase as well. --- Submitted by (Elected Official/Department Head): ��Date: "J-.2 'f-i,: --- Funding to assist in startup Child Advocacy Center. Funds available in fund balance.