ATTACHMENT 2
Exhibit A: Fiscal Year 2021-22 Budget Carryovers
FUND/DEPARTMENT/ACCOUNT DESCRIPTION AMOUNT
GENERAL FUND 2,769,479$
Administration
101101-512017-55800 to 55803 Tuition Reimbursement Program per various employee group MOUs. 123,337 $ All Departments
Various accounts FY22 Purchase Orders & Encumbered Contracts Carryover s 2,646,142$ CAPITAL IMPROVEMENT PROJECTS PROGRAMS FUND 42,950,851 $ All Departments
Various accounts FY22 Purchase Orders & Encumbered Contracts Carryover s 42,950,851$ ALL OTHER FUNDS 1,526,161$
All Departments
Various accounts FY22 Purchase Orders & Encumbered Contracts Carryover s 1,526,161$ Exhibit A: FY 2021-22 Carryovers