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File #: 25-1017    Version: 1
Type: Agenda Item Status: Consent Calendar
File created: 5/22/2025 In control: Board of Supervisors
On agenda: 6/24/2025 Final action:
Title: Planning and Building Department, Building Services, recommending the Board approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year 2024-25 to allow for the transfer of additional revenues in the Commercial Grading Special Revenue Fund to Building. (4/5 vote required) FUNDING: N/A
Attachments: 1. A - Budget Transfer
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Planning and Building Department, Building Services, recommending the Board approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year 2024-25 to allow for the transfer of additional revenues in the Commercial Grading Special Revenue Fund to Building. (4/5 vote required)

 

FUNDING:  N/A

Body

DISCUSSION / BACKGROUND

Planning and Building Department, Building Services (Building), receives revenue from Time & Materials Development Projects (T&M Projects) due to the work for the permits being completed by Building. The FY 2024-25 Budget estimated this revenue at $3,000, but the revenues received for T&M Projects are higher than budgeted. An additional $2,000 is projected to be received and the revised budgeted amount will be $5,000. This budget amendment will allow the additional revenue received to be transferred to Building. 

 

ALTERNATIVES

The Board may elect not to approve the budget transfer as proposed, although proper accounting for the Planning and Building: Building Services would be jeopardized.

 

PRIOR BOARD ACTION

N/A

 

OTHER DEPARTMENT / AGENCY INVOLVEMENT

Chief Administrative Office - Community Development Finance and Administration

 

CAO RECOMMENDATION / COMMENTS

Approve as recommended

 

FINANCIAL IMPACT

There is no Net County Cost associated with this item. Commercial Grading funds are available for Building Services purposes. The budget transfer will increase Operating Transfers by $2,000, offset by increases to T&M  Projects revenue and Professional Services.

 

CLERK OF THE BOARD FOLLOW UP ACTIONS

The Clerk of the Board will obtain the Chair’s signature on the original budget transfer and will forward the budget transfer to the Auditor/Controller for processing.

 

STRATEGIC PLAN COMPONENT

Priority: N/A

Action Item: N/A

 

CONTACT

Karen Garner, Director

Planning and Building Department