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Agenda 03-19-24; 8-b - Fiscal Year 2023-24 Budget Amendment #7
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Agenda 03-19-24; 8-b - Fiscal Year 2023-24 Budget Amendment #7
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3/14/2024 11:25:43 AM
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BOCC
Date
3/19/2024
Meeting Type
Business
Document Type
Agenda
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8-b
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7 <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. This <br /> budget amendment provides for the receipt of these additional funds in FY 2023-24 and <br /> decreases the General Fund by $15,622, and the County Capital Fund by $584,609, while <br /> increasing the Multi-Year Grant Fund by $4,500, the Fire Districts Fund by $7,000, the Housing <br /> Choice Voucher Fund by $80,000, the Debt Service Fund by $317,430, County Capital Reserve <br /> Fund by $265,000, and the Article 46 Sales Tax Fund by $500,000. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and <br /> capital project ordinance amendments for Fiscal Year 2023-24. <br />
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