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4 <br /> RES-2022-034 Attachment 1 <br /> Adjustments to the Manager's Recommended FY2022-23 GF Operating Budget <br /> On June 9, 2022, the Board of County Commissioners approved the following changes to the Manager's <br /> Recommended annual operating budget for the 2022-23 fiscal year. The information below summarizes <br /> changes made by the Board. <br /> Revenues Increase Decrease <br /> Manager's Recommended Revenue Budget $258,109,579 <br /> Total Revenue Changes $0 $0 <br /> Revised Revenue Budget 258,109,579 <br /> Expenditures Increase Decrease <br /> Manager's Recommended Expenditure Budget $258,109,579 <br /> Restore Sunday afternoon hours (12pm-6pm) to main Library for a total cost of <br /> $46,550. $46,550 <br /> Reduce DSS general fund allocation by$46,550 to offset restoration of Sunday <br /> hours for main Library. ($4s,55o) <br /> Total Expenditure Changes $46,550 ($46,550) <br /> Revised Expenditure Budget $258,109,579 <br /> Page 3 of 5 <br />