Recommended Adjustments by Fund:
APPROPRIATION INCREASE
Fund No Fund Name Appropriation Revenue Offset Net Increase Dept 100 General Fund 246,187 246,187 - Community & Library Services 100 General Fund 597,000 597,000 - Fire General Fund Subtotal 843,187 843,187 - 1272 Local Road Safety Plan Grant (LRSP) 7,350 7,350 - Public Works Other Funds Subtotal 7,350 7,350 - All Funds Total 850,537 850,537 - ATTACHMENT 3
Fiscal Year 2023/2024 Recommended Mid-Year Budget Adjustments