Staff presents three supplemental budgets per year to the Board. The purpose of the second supplemental budget is primarily to adjust the budgeted fund balance to correspond to the audited amounts. This budget amendment also includes a number of proposed new appropriations which are highlighted individually below.
DRIVER EDUCATION SAFETY TRUST FUND (10600) - <$3,000> - Budgeted fund balance is adjusted and budgeted payments to the School Board are reduced based on the audited fund balance.
ANIMAL CARE TRUST FUND (10605) - $804,000 - This fund is comprised of four components; an Animal Care Sterilization Trust Fund, an Adoption Trust Fund, an Animal Care General Trust Fund, and a Victims Trust Fund. Budgeted fund balance is reduced for the Animal Care Adoption Trust Fund <$74,143> and the reserve is reduced accordingly. The additional fund balance for the Victim's Trust is adjusted and appropriated to reserves ($389,533) and for medical professional services ($100,000). The additional fund balance for the Sterilization Trust Fund ($388,610) is appropriated for additional Fiscal Year 2018 sterilizations.
POLLUTION RECOVERY TRUST FUND (10610) - $0 - Budgeted fund balance is reduced <$65,000> and is offset by funds transferred from the Beach Capital Fund ($65,000), which were originally budgeted to be transferred in Fiscal Year 2018.
IMPACT FEE SURCHARGE TRUST FUND (10620) - $16,000 - Fund balance is adjusted and appropriated to reserves. |