ATTACHMENT 2
Exhibit A: Fiscal Year 2022-23 Budget Carryovers
FUND/DEPARTMENT/ACCOUNT DESCRIPTION AMOUNT
GENERAL FUND 2,860,996$
Administration
101101-512017-55800 to 55803 Tuition Reimbursement Program per various employee group MOUs.141,660$ All Departments
Various accounts FY23 Purchase Orders & Encumbered Contracts Carryovers2,719,335$ CAPITAL IMPROVEMENT PROJECTS PROGRAMS FUND 23,426,474$
All Departments
Various accounts FY23 Purchase Orders & Encumbered Contracts Carryovers23,426,474$ ALL OTHER FUNDS 2,130,190$
All Departments
Various accounts FY23 Purchase Orders & Encumbered Contracts Carryovers2,130,190$ Exhibit A: FY 2022-23 Carryovers