THE OFFICE OF MANAGEMENT AND BUDGET RECOMMENDS APPROVAL OF THE FOLLOWING YEAR-END ACTIONS WITHIN THE SPECIAL PURPOSE FUNDS:
Staff presents three supplemental budgets per year to the Board. The third supplemental budget is for the purpose of making year-end adjustments to various revenues and appropriations.
TRANSIT OPERATING FUND - $2,837,780 - Funds are transferred from reserves and appropriated to cover fuel, call center, and contract provider costs as a result of increased ridership in Fiscal Year 2018.
COURT FACILITY FEE FUND - $15,000 - Funds are transferred from reserve and allocated to fund the final month of rent for the State Attorney's Office.
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