ATTACHMENT 2
Exhibit A: Fiscal Year 2024-25 Budget Carryovers
FUND/DEPARTMENT/ACCOUNT DESCRIPTION AMOUNT
GENERAL FUND 3,038,635$
Administration
101101-512017-55800 to 55803 Tuition Reimbursement Program per various employee group MOUs. 173,435$ All Departments
Various accounts FY25 Purchase Orders & Encumbered Contracts Carryovers 2,865,201$ CAPITAL IMPROVEMENT PROJECTS PROGRAMS FUND 15,996,806$
All Departments
Various accounts FY25 Purchase Orders & Encumbered Contracts Carryovers 15,996,806$ ALL OTHER FUNDS 4,716,481$
All Departments
Various accounts FY25 Purchase Orders & Encumbered Contracts Carryovers 4,716,481$ Exhibit A: FY 2024-25 Budget Carryovers