Attachment 3
Department/Item
Source of
Funds
Use of
Funds Explanation
Interfund Services (280,583) Eliminates the interfund services allocation for property insurance costs as this item is budgeted
separately under OVG360's indirect expense
appropriation (majority affirmative Council votes
required).
Unrestricted Ending Fund
Balance
280,583 Increases the unrestricted ending fund balance to offset the action recommended above (majority
affirmative Council votes required).
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FY 2023/24 Budget Amendments
Convention Center Enterprise Fund (860)
1