Legislation Details

File #: 2025-2351    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 6/10/2025 In control: Budget Board
On agenda: 6/12/2025 Final action:
Title: Discussion and possible action regarding Resolution 2025-2351: Transfer of appropriations from General Fund Reserve 995 Operation to Employee Benefits Supplement 991 M&O in the amount not to exceed $500,000.00.The transfer will consist of $300,000.00 in one-time funds and $200,000.00 in ongoing funds. Transfer is necessary to provide upfront funding for prescription expenses in the 2026 Fiscal Year and ensure adequate coverage of Employee Benefit expenses through the remainder of the current fiscal year.This item is recommended by the Budget Evaluation Team. Requested by Cody Compton, Chairman of Budget Evaluation Team.
Attachments: 1. 2025-2351

title

Discussion and possible action regarding Resolution 2025-2351: Transfer of appropriations from General Fund Reserve 995 Operation to Employee Benefits Supplement 991 M&O in the amount not to exceed $500,000.00.The transfer will consist of $300,000.00 in one-time funds and $200,000.00 in ongoing funds. Transfer is necessary to provide upfront funding for prescription expenses in the 2026 Fiscal Year and ensure adequate coverage of Employee Benefit expenses through the remainder of the current fiscal year.This item is recommended by the Budget Evaluation Team. Requested by Cody Compton, Chairman of Budget Evaluation Team.