Meetings / Feb 5, 2025 / Item 93

Item 93

approved transfer

Feb 5, 2025

Description

Authorize to transfer General Funds between expenditure classes in the amount of $267,826, increase and decrease Federal revenues resulting in a net decrease of $225,893, and increase and decrease Other revenues resulting in a net decrease of $252,395, to address shortfalls with anticipated surpluses within the Veterans Home authorized budget. Effective upon G&C approval through June 30, 2025. 48% General Funds, 29% Federal Funds, 23% Other Funds. Fiscal Committee approved on January 30, 2025.

Amount
$267,826
$267,826,, $225,893,, $252,395,
Funding Source
48% General Funds; 29% Federal Funds; 23% Other Funds
Vote Record approved
Motion by Kenney, seconded by Stevens authorized to transfer General Funds between expenditure classes in the amount of
Joseph Kenney (R) yes
Karen Liot Hill (D) yes
Janet Stevens (R) yes
John Stephen (R) yes
Dave Wheeler (R) yes

Documents (1)

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