FAIR MID-YEAR BUDGET MODIFICATIONS FOR FISCAL YEAR 2024-2025 SUBJECT: Resolution approving the Fair Department's mid-year budget modifications for Fiscal Year 2024-2025 to rectify the negative cash balance and increase the budget appropriation for the Fair to operate for the remainder of the Fiscal Year. FISCAL IMPACT: Impact to the General Fund of $160,000 and reallocation of special one time funds from Fund No. 113 and Fund No. 103. ACTION REQUESTED: 1) Adopt a resolution (4/5 vote required); and/or 2) provide direction to staff.

Committee

Fair

Introduced

February 5, 2025

On agenda

February 11, 2025

Passed

February 11, 2025

Where it was heard

Board of Supervisors Feb 11, 2025 adopted Pass

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