Agenda Item Name:
Title
FY23 Budget Amendment for Carry Forwards, Re-appropriations, and Fund Balance Adjustments
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Presenter:
Tommy Crosby, Assistant County Manager 352-337-6205
Maureen Rischitelli, Budget Manager 352-337-6110
Description:
Request adoption of resolutions and approve budget amendment to amend the FY23 budget for carry forward, re-appropriations and fund balance adjustments. This includes the request of 2 Constitutional officers that will receive additional FY23 appropriations for FY22 open Pos and projects at year end. Supervisor of Election - $219,073 and Sheriff - $617,826.
Recommended Action:
Recommended Action
Adopt resolutions and approve budget amendment.
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Prior Board Motions:
The Board adopted the FY23 Budget on September 27, 2022.
Fiscal Consideration:
. Fiscal Consideration
General Fund Budget $247,125,304
MSTU-Law Enforcement Budget $31,154,558
Total All Funds Budget $815,666,470
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Background:
As provided for in the Board's policies, an adjustment to the FY23 budget is requested relating to carry forward of prior year encumbrances; re-appropriation of prior year projects and grants; appropriations of projects and other fund balance adjustments. As additional support, budget changes are explained in an attachment to the agenda. The advertisement for the Notice of Public Hearing will appear in the Gainesville Sun on Sunday, November 6, 2022, and a copy of the submission is attached for reference.