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Members of Board of County Commissioners
<br />January 4, 2022
<br />Page 2
<br />9. Various projects budgeted in FY 2020121 need to be "rolled" into the new fiscal year. Exhibit
<br />"A" appropriates Section 8/Emergency Housing Voucher Grants for $242,677 and Cash
<br />Forward -Oct 1 st for the following funds: General Fund $94,419, Impact Fees $120,084,
<br />Section 8 $119,663, Transportation Fund $120,755, Emergency Services $517,444, 911
<br />Surcharge $70,757, SHIP $487,761, Jackie Robinson Training Complex $1,984,722, Optional
<br />Sales Tax $490,615, Utilities $3,976,957, Fleet $ 114,018, and Information Technology
<br />$347,355.
<br />10. Purchase orders encumbered from the previous fiscal year, and not completed, need to be
<br />"rolled over" into the current fiscal year. Exhibit "A" appropriates funding from Cash Forward -
<br />Oct 1 st for the following funds: General Fund $97,849, MSTU $2,587, Secondary Roads
<br />$7,752, Transportation Fund $424,548, Emergency Services $1,181,451, 911 Surcharge
<br />$79,857, Optional Sales Tax $1,597,503, SWDD $10,335, Building Department $2,335,
<br />Utilities $1,144,460, Self -Insurance $57,441 and Information Technology $34,200.
<br />11. It is necessary to "roll over" ARP expenses to the current fiscal year. Exhibit "A" appropriates
<br />funding for the remaining funding from FY 2020/21 to FY 2021/22 in the amount of
<br />$13,636,575.
<br />12. It is necessary to "roll over" CARES expenses to the current fiscal year. Exhibit "A"
<br />appropriates funding for the remaining funding from FY 2020/21 to FY 2021/22 in the amount
<br />of $3,959,951.
<br />Staff Recommendation
<br />Staff recommends that after the public hearing, the Board of County Commissioners approve the
<br />budget resolution amending the fiscal year 2021/22 budget.
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