Meeting Time: March 06, 2023 at 9:00am EST
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Agenda Item

6.) Request approval of budget amendment - HHSA programs $489,147 - to appropriate fund balance for the actual revenue carryover from FY21-22 to FY22-23 and adjust the expenses accordingly to match.  Revenue that rolls forward into the next fiscal year is projected in January then adjustments are needed to reconcile accounts to the actual funds received and expended.  This revenue represents fund received and unspent in FY22 - Finance Director Kristian Owen