Budget
Adjustmentsfor FY 2023‐24Finance CommitteeOctober 25, 2023 Adjustment for
CarryoverFunding
Authorizing last fiscal year’s funds to be moved
into new fiscal year
Necessary for work that has commences but not
complete
Adjustment to the approved budget to come
from funds that would ordinarily revert to fund
balance
Authorizes staff to complete work in the new
fiscal year
Summary of
Requested Carry‐
Over Funding
• General Fund: $1.3M
• Legislative $67K
• CM: $297K
• Non‐Dept: $99K
• Police: $871K
• Information Technology Fund: $123K
Questions
Attachment C - Budget Adjustments for FY 2023-24 Presentation
Finance Committee
October 25, 2023
- Document
- Attachment C - Budget Adjustments for FY 2023-24 Presentation
- Meeting
- October 25, 2023
- Body
- Finance Committee
- Original file
- 622 KB
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