Title
Carry Forward - FY25 General Fund
Action
ACTION:
Amend the 2025-2026 Budget Ordinance in the General Fund (0001) to allow the carry forward of unspent funds from the 2024-2025 Budget Ordinance in the General Fund (0001) which remain available as of June 30, 2025 in the amount of $16,443,458
Staff Contact: David Boyd, Chief Financial Officer
Presentation: No
BACKGROUND/JUSTIFICATION:
The FY25 budget included funding for the following items which remain unspent as of June 30, 2025:
|
Dept |
Description |
Amount |
|
CJS |
Lift and Shift Public Defender's case information |
145,000 |
|
CFAS |
Emergency Placement Facility |
725,556 |
|
CFAS |
Behavioral Health Plan |
147,000 |
|
CFAS |
Family Services of America |
64,000 |
|
CFAS |
Prenatal-to-Five Implementation |
500,000 |
|
HLC |
Purchase of historic materials for exhibit |
25,000 |
|
PRK |
Donation received for Tyvola Senior Center |
13,286 |
|
DCR |
HOMES Grants |
4,217,637 |
|
MGR |
Generational Wealth (Balance of $4.6m 1X) |
3,537,737 |
|
DCR |
MeckSuccess |
450,000 |
|
HLT |
Food Security |
2,218,242 |
|
MGR |
Farmland Preservation |
900,000 |
|
NDP |
Contingency - Katie Blessing |
2,000,000 |
|
NDP |
Contingency - Grocery Store |
1,500,000 |
|
|
Total |
$ 16,443,458 |
Funds appropriated in FY25 remain unspent due to unexpected delays within these programs or initiatives. Departments are requesting to carry forward unspent funds to be used on future investments in these areas.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
FY26 appropriation of General Fund (0001) balance of $16,443,458 of unspent funds.