APPROPRIATION INCREASE:
Dept Fund Name Amount
Non‐Departmental 709 Hotel/Motel BID Fund 102,050.4 4
Non‐Departmental 710 Downtown BID Fund 8,938.5 6
Non‐Departmental 711 Bella Terra Parking Structure Fund 8,254.02 TOTAL 119,243.0 2
APPROPRIATION AND TRANSFER INCREASE ‐ OTHER FUNDS:
Dept From Name Amount To Fund Name
Community Development 215 Revolving Loan Fund 63,731.4 6 239 CDBG Fund Community Development 854 HOME Program 06 Fund 216,680.7 0 240 HOME Fund TOTAL 280,412.1 6
APPROPRIATION AND TRANSFER INCREASE ‐ GENERAL FUND:
Dept From Name Amount To Fund Name
Non‐Departmental 100 General Fund 1,500,000.0 0 551 Workers' Compensation Fund Non‐Departmental 100 General Fund 4,500,000.0 0 552 General Liability Fund Non‐Departmental 100 General Fund 4,620,000.0 0 703 Retirement Supplemental Fund Non‐Departmental 100 General Fund 2,000,000.0 0 314 Infrastructure Fund TOTAL 12,620,000.0 0
Fiscal Year 2022/23 Interfund Transfers
ATTACHMENT 1
Fiscal Year 2022/23 Appropriation Increases