There are 67 open purchase orders from the 2024 budget that will be carried over to the 2025 budget. Each purchase order is associated with a specific project that was not fully completed in the 2024 fiscal year. The funds which were encumbered for these purchase orders were transferred to the unreserved fund balance of the relevant fund when the purchase orders were closed. To continue or close out these projects in 2025, a supplemental budget appropriation in the amount of $5,164,449 is necessary to allow transfer of these funds into specific budget line items in the 2025 Budget.