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23 <br /> 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 <br /> Manager's Recommended annual operating budget for the 2022-23 fiscal year. The information <br /> below summarizes 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 hours <br /> for main Library. ($46,550) <br /> Total Expenditure Changes $46,550 1 ($46,550) <br /> Revised Expenditure Budget $258,109,579 <br /> 2 <br /> Adjustments to the Manager's Recommended FY2022-23 CIP Budget <br /> On June 9, 2022, the Board of County Commissioners approved the following changes to the Manager's Recommended <br /> CIP Funding for Year 1 (2022-23 fiscal year). The information below summarizes changes made by the Board. <br /> Expenditures Increase Decrease <br /> Manager's Recommended County Projects CIP Budget for Year 1 (FY 22-23) $10,872,009 <br /> County Projects: <br /> Add$100,000 to create mini-park for the Perry Hills community (year 1) $100,000 <br /> Revise policy on unspentlunawarded Climate Change Grants of$15,000 or more. Awards <br /> made in supplemental grant cycles will be pooled together(school and community $0 <br /> applicants)and will be awarded on the same competitive evaluation and award process.* <br /> Convert nine vehicles recommended for replacement in FY2022-23 to electric models and <br /> two additional replacements to hybrid models at a total cost of$109,000. In addition, add $115,000 <br /> $6,000 to the project budget to install charging capabilities where necessary. <br /> Remove Southern Orange Campus Expansion project in years 9 and 10($5,485,000) $0 <br /> Reduce$388,000 in years 1-3 for Ambulances, purchased in advance through Budget ($388,000) <br /> Amendment 11 on May 24, 2022 <br /> Reduce$45,000 for Fire Marshal Vehicle purchased in current year ($45,000) <br /> Create$200,000 annual Emergency Services Renewal&Replacement Project to provide a $200,000 <br /> funding source for replacement materials and equipment for Emergency Services <br /> Total Expenditure Changes $415,000 ($433,000) <br /> 3 1 Revised County CIP Budget for Year 1 (FY 22-23 $10,854,009 <br />