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RES-2021-040 Attachment 1 <br /> Adjustments to the Manager's Recommended FY2021-22 Budget <br /> On June 8, 2021, the Board of County Commissioners approved the following changes to the Manager's <br /> Recommended annual operating budget for the 2021-22 fiscal year. The information below summarizes <br /> changes made by the Board. <br /> Revenues Increase Decrease <br /> Manager's Recommended Revenue Budget $244,061,663 <br /> Move ARPA funding to Emergency Recovery Fund ($3,267,486) <br /> Reduce Fund Balance Appropriation ($31,816) <br /> Total Revenue Changes $0 ($3,299,302) <br /> Revised Revenue Budget 240,762,361 <br /> Expenditures Increase Decrease <br /> Manager's Recommended Expenditure Budget $244,061,663 <br /> Reduce County Contribution to Chapel Hill Library by 5.6% ($31,816) <br /> Move ARPA related Expenditures to Emergency Recover Fund ($3,267,486) <br /> Total Expenditure Changes $0 ($3,299,302) <br /> Revised Expenditure Budget $240,762,361 <br /> Page 3 of 4 <br />