Meeting Time: November 20, 2023 at 9:00am EST
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Agenda Item

VII.1) Adoption Re: Proposed Resolution No. 23R-3213, amending the budgets for the fiscal year beginning October 1, 2023 by appropriating funds for the appropriation or re-appropriation of expenditures that were budgeted or available to be budgeted in the previous fiscal year in the amounts identified in Exhibit A; providing for severability if any of the parts hereof are declared invalid, etc. (Title Only) re-appropriation of unencumbered balances identified by the Financial Administration Director as expenses necessary to maintain operations from Fiscal Year 2022-2023 into Fiscal Year 2023-2024. This item will increase the budget by $1,638,890.00