APPROPRIATION INCREASE:
Dept Fund Name Amount
Non-Departmental 711 Bella Terra Parking Structure Fund 94,195.91 Total 94,195.91
APPROPRIATION AND TRANSFER INCREASE - OTHER FUNDS:
Dept From Name Amount To Fund Name
Community Development 215 Revolving Loan Fund 116,879.82 239 CDBG Fund Community Development 854 HOME Program 06 Fund 185,026.26 240 HOME Fund Total 301,906.08
APPROPRIATION AND TRANSFER INCREASE - GENERAL FUND:
Dept From Name Amount To Fund Name
Non-Departmental 100 General Fund 2,500,000.00 551 Workers' Compensation Fund Non-Departmental 100 General Fund 2,000,000.00 324 Equipment Replacement Total 4,500,000.00
ATTACHMENT 1
Fiscal Year 2024/25 Appropriation Increases