Exhibit 1
FY 21/22 Revenue and Expenditure Budget Amendments
General Fund Expenditure Amendments:
Expenditures Proposed
Adjustment
$700,000
Explanation
Police
Overtime
$200,000 Additional overtime for Police Department due to personnel being out on various leaves (i.e. maternity, military, etc.).
Capital
Transfer
$500,000 Received one time fund from Republic Services and transfer from the General Fund to the Capital Projects Fund.