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 additional funds are appropriated for payments to the School Board.
ANIMAL CARE TRUST FUND (10605) $609,000 - This fund is comprised of four components: the Animal Care Sterilization Trust Fund, the Adoption Trust Fund, the Animal Care General Trust Fund, and the Victims Trust Fund. The budgeted fund balance for the Animal Care Sterilization Trust Fund is reduced by $29,000, $35,000 is appropriated for additional Fiscal Year 2019 sterilizations, and the amount appropriated to reserves is reduced by $64,000. The budgeted fund balance for the Animal Care General Trust Fund is adjusted by $517,000 and appropriated for medical services ($100,000) and to reserves ($417,000). The budgeted fund balance for the Adoption Trust Fund is adjusted by $121,000 and appropriated for relief veterinarian charges ($46,000) and to reserves ($75,000).
POLLUTION RECOVERY TRUST FUND (10610) $10,000 - Budgeted fund balance is adjusted and additional funds are appropriated to the revenue stabilization reserve.
GENERAL TRUST FUND (10615) $41,890 - Fund balance is budgeted to appropriate prior year interest earnings attributable to the restitution trust fund of $41,890 and transferred to the Licensing, Elevator, and Regulatory Fund.
IMPACT FEE SURCHARGE TRUST FUND (10620) $12,000 - Fund balance is adjusted and appropriated to the administrative fee reserve.
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