ATTACHMENT 2
Exhibit A: Fiscal Year 2023-24 Budget Carryovers
FUND/DEPARTMENT/ACCOUNT DESCRIPTION AMOUNT
GENERAL FUND 2,016,972$
Administration
101101-512017-55800 to 55803 Tuition Reimbursement Program per various employee group MOUs.156,761$ All Departments
Various accounts FY24 Purchase Orders & Encumbered Contracts Carryovers1,860,211$ CAPITAL IMPROVEMENT PROJECTS PROGRAMS FUND 16,948,704$
All Departments
Various accounts FY24 Purchase Orders & Encumbered Contracts Carryovers16,948,704$ ALL OTHER FUNDS 633,820$
All Departments
Various accounts FY24 Purchase Orders & Encumbered Contracts Carryovers 633,820$ Exhibit A: FY 2023-24 Carryovers