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24-89

Approve a Budget Amendment to increase appropriations and assignments detailed below with use of available fund balance; decrease assignment of fund balance for Tobacco Settlement; and increase assignment of fund balance in Library Fund. (Fiscal Impact: General Fund $14,129,500 expense; $615,000 expense HHSA Fund; $400,000 expense Roads Fund; $45,000 expense Fire Fund; and $9,400,000 Library Fund; Discretionary). [4/5 vote required]

Report Agenda Ready Introduced January 5, 2024
Committee
Board of Supervisors
Requested by
County Executive Office
Introduced
January 5, 2024
On agenda
February 6, 2024
Passed
December 31, 2023

Where it was heard

Board of Supervisors Feb 6, 2024