City Council Meeting
City Council Meeting
6 items Mon, Feb 13, 2023 at 7:00pm How To Join Remotely
 Approved
∙ Approved 8 to 0
∙ Agenda item 3 of 6
Item No. 1b - Reso amending FY '23 Budget Supplement
There are 60 open purchase orders from the 2022 budget that will be carried over to the 2023 budget. Each purchase order is associated with a specific project that was not fully completed in the 2022 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 2023, a supplemental budget appropriation in the amount of $18,424,962.79 is necessary to allow transfer of these funds into specific budget line items in the 2023 Budget.

Files

Item No. 1b - Reso. amending FY '23 Budget Supp ( 0.44 MB )
Public Comments
Comments are not being accepted on this item.