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5 <br /> 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 I 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 $5,000,000 <br /> 1 (FY 2023-24) <br /> Total Expenditure Changes 1 $5,000,000 $0 <br /> Revised County CIP Budget for Year 1 (FY 23-24) $28,888,432 <br /> Expenditures Increase I Decrease <br /> Manager's Recommended Schools CIP Budget for Year 1 FY23-24 $25,992,243 <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 1 $0 <br /> Revised School CIP Budget for Year 1 (FY 23-24) $25,992,243 <br /> Page 4 of 6 <br />