Title
Budget Amendment - General Fund Balance Appropriation
Action
ACTION:
Amend the 2026-2027 General Fund (0001) budget ordinance to appropriate $600,000 of fund balance for transfer and appropriation to the Technology Reserve Fund (9009)
Staff Contact: David Boyd, Chief Financial Officer
Presentation: No
BACKGROUND/JUSTIFICATION:
The provider of the County’s financial system software (CGI) is transitioning to a new reporting tool, and additional funding is needed to configure it to support continuing operations. This one-time allocation of funds will provide additional expertise to the Financial Services and Information Technology Services departments needed to successfully implement the new functionality.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
FY27 appropriation and transfer of $600,000 held in the General Fund (0001) to the Technology Reserve Fund (9009).