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]
- 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 SupervisorsWatch Napa County
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