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Agenda - 11-15-2022; 8-c - Fiscal Year 2022-23 Budget Amendment #3
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Agenda - 11-15-2022; 8-c - Fiscal Year 2022-23 Budget Amendment #3
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11/10/2022 2:50:37 PM
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11/15/2022
Meeting Type
Business
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Agenda
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8-c
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Agenda for November 15, 2022 BOCC Meeting
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9 <br /> THINK(AND ACT) <br /> G Opo Board of Education Agenda Abstract <br /> Z;D <br /> 0 <br /> Est.1909 <br /> STRATEGIC PLAN <br /> 2022-2027 <br /> Meeting Date: October 20, 2022 <br /> Agenda Type: Discussion and Action <br /> Item #: 6c <br /> Subject: Recommendation for Approval of Request to Orange County for Budget Transfers <br /> in the Capital Improvement Plan <br /> Division: Operations Department: Technology <br /> Person Al Ciarochi, Deputy Superintendent of Feedback <br /> Responsible: Operations Requested <br /> Jonathan Scott, Chief Financial Officer From: <br /> Justin Kiser,Assistant Finance Officer <br /> Doug Noell, Director of Information Technology <br /> O erations <br /> Strategic Plan Goal: Equitable and Transparent Fiscal Stewardship and <br /> Operations <br /> Previous Work Session: No <br /> Previous Discussion and Action: No <br /> Attachment(s): <br /> PURPOSE: To seek Board approval to request the transfer funds in the Capital Investment <br /> Plan (CIP) Projects from the Orange County Board of County Commissioners (BOCC). The <br /> transfer will be from Project#54012 Roofing to Project#54013 Technology in the amount of <br /> $1,000,000. <br /> BACKGROUND: The FY 2022-23 Capital Investment Plan (CIP)was approved with <br /> $1,200,000 in CIP project#54012 Roofing and Building Waterproofing. This inclusion was <br /> an inadvertent appropriation of funds as they were intended for project#54013 Technology. <br />
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