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RESm2022 = 034 Attachment 1 <br /> Adjustments to theManager ' s Recommended FY2022m23 GF OperatingBudget <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 $ 2589109 , 579 <br /> Total Revenue Changes $ 0 $ 0 <br /> Revised Revenue Budget 258510 % 579 <br /> Expenditures Increase Decrease <br /> Manager' s Recommended Expenditure Budget $ 258310 % 579 <br /> Restore Sunday afternoon hours ( 12pm - 6pm ) to main Library for a total cost of <br /> $46 , 550 . $ 461550 <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 , 1095579 <br /> i <br /> t <br /> c <br /> f <br /> i <br /> C <br /> I <br /> i <br /> i <br /> i <br /> r <br /> E <br /> i <br /> I <br /> I. <br /> i` <br /> i <br /> Page 3 of 5 <br />