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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 $ 258310 % 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 /> $ 463550 . $46 , 550 <br /> Reduce DSS general fund allocation by $46 , 550 to offset restoration of Sunday <br /> hours for main Library . ( $46 , 550 ) <br /> Total Expenditure Changes $ 46 , 550 ( $ 46 , 550 ) <br /> Revised Expenditure Budget $ 258 , 109 , 579 <br /> Page 3of5 <br />