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RES =2023 -046 Attachment 1 <br /> Adjustments to the Manager 's Recommended FY2023 - 24 CIP Budget <br /> On June 8, 2023, the Board of County Commissioners approved the following changes to the Manager's Recommended <br /> CIP Funding for Year 1 (2023-24 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 23 -24) $ 23 , 888 , 432 <br /> County Projects : <br /> Bring forward $ 51VI funding for Affordable Housing project from year 2 ( FY 2024-25) to year <br /> 1 ( FY 2023-24) $ 5 , 000 , o00 <br /> Total Expenditure Changes $ 51000 , 000 $ 0 <br /> Revised County CIP Budget for Year 1 ( FY 23 =24) $ 283888 ,432 <br /> Expenditures Increase Decrease <br /> Manager's Recommended Schools CIP Budget for Year 1 ( FY23 -24 ) $ 251992 , 243 <br /> Change Policy for allocation of Article 46 proceeds to school district by excluding Charter <br /> Students in formula . This provides CHCCS an additional $75 , 543 in funding for technology <br /> capital expenses and reduces OCS 's funding by the same amount . <br /> Total Expenditure Changes $ 0 $ 0 <br /> Revised School CIP Budget for Year 1 ( FY 23 =24) $ 25 , 9927243 <br /> Page 4 of 6 <br />