Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1130-001-431007-010 Operational Reserve $2,000,000.00 $34,500.00 $1,090,576 $1,090,576 To: 1001-1130-001-441020 311-System Service Cost $34,500.00 $34,500.00 $0.00 $34,500.00 Issue: The County 311 Progr

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1130-001-431007-010 Operational Reserve $2,000,000.00 $34,500.00 $1,090,576 $1,090,576 To: 1001-1130-001-441020 311-System Service Cost $34,500.00 $34,500.00 $0.00 $34,500.00 Issue: The County 311 Program Call Center Operations FY2025-2026 invoice requires additional funding. Solution: The expenditures line item requires funding for payment. Result: The transfer will ensure prompt payment for critical County 311 services. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1130-001-431007-010 Operational Reserve $2,000,000.00 $34,500.00 $1,090,576 $1,090,576 To: 1001-1130-001-441020 311-System Service Cost $34,500.00 $34,500.00 $0.00 $34,500.00

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 2.7/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).