Discussion and possible action to approve by Order $3,510,000 budget amendment (line item transfer) from the General Fund and budget amendments for the additional funding sources within the County Employees Benefit Fund budget for $1,029,000 for adopted revenues over adopted expenditures; and any other matters incident thereto.

Issue: The County Employees Benefit Fund is expected to incur related health cost for FY 2025 fiscal year for third party administration, medical claims, prescriptions and dental.

Solution: Additional funding will be from capital projects being postponed to next year budget cycle, operational reserve and payroll savings being utilized to cover the County employee's health benefits projected year end cost.

Result: The additional funding sources will ensure all the health benefits for employees are addressed timely within the fiscal year.