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Agenda - 02-07-2023; 6-a - Approval of a Professional Services Contract with Berry, Dunn, McNeil & Parker, LLC to Create a Countywide Strategic Plan, and Approval of Budget Amendment #5-C
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Agenda - 02-07-2023; 6-a - Approval of a Professional Services Contract with Berry, Dunn, McNeil & Parker, LLC to Create a Countywide Strategic Plan, and Approval of Budget Amendment #5-C
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2/2/2023 2:28:19 PM
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BOCC
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2/7/2023
Meeting Type
Business
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Agenda
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6-a
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Agenda for February 7, 2023 BOCC Meeting
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\BOCC Archives\Agendas\Agendas\2023\Agenda - 02-07-2023 Business Meeting
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5 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2022-23 <br /> Fund Budget Summary County <br /> Capital <br /> Original Budget Revenue $10,612,009 <br /> Interfund Transfer Revenue <br /> Fund Balance Appropiation <br /> Total Original Budget $10,612,009 <br /> Additional Revenue Received Through <br /> Budget Amendment#5-C (February 7, 2023) <br /> Grant Funds $336,177 <br /> Non Grant Funds $296,098 <br /> Additional Interfund Transfer Revenue $623,979 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $11,868,263 <br /> Dollar Change in 2022-23 Approved Budget $1,256,254 <br /> % Change in 2022-23 Approved Budget 11.84% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions <br /> (includes Permanent and Time Limited) 0.000 <br /> Changes to Full Time Equivalent Positions <br /> Amended Approved General Fund Full Time <br /> Equivalent Positions 0.000 <br /> Total Approved Full-Time-Equivalent Positions <br /> for Fiscal Year 2022-23 0.000 <br />
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