FY 2023-24

FY 2023-2024 BUDGET AMENDMENTS

Budget Amendment Amount Summary
BA2024-004 $62,374,130 Resolution No. 4393-23 adopted on 10/16/2023
BA2024-005 $540,206 Resolution No. 4391-23 adopted on 10/16/2023
BA2024-013 $16,856,386 Resolution No. 4398-23 adopted on 11/06/2023
BA2024-014 $500,000 Resolution No. 4405-23 adopted on 11/06/2023
BA2024-015 $2,195,238 Resolution No. 4386-23 adopted on 11/06/2023
BA2024-016 $6,285,728 Resolution No. 155-23 adopted on 11/06/2023
BA2024-017 $139,750 Resolution No. 4396-23 adopted on 11/06/2023
BA2024-018 $206,000 Resolution No. 4389-23 adopted on 10/02/2023
BA2024-019 $249,300 Resolution No. 4407-023 adopted on 12/04/2023
BA2024-028 $11,825 Resolution No. 4406-23 adopted on 12/04/2023
BA2024-029 $92,000 Resolution No. 4409-23 adopted on 12/04/2023
BA2024-051 $608,402 Resolution No. 4417-24 adopted on 01/16/2024
BA2024-052 $12,478 Resolution No. 4420-24 adopted on 01/16/2024
BA2024-053 $99,887 Resolution No. 4421-24 adopted on 01/16/2024
BA2024-055 $157,200 Resolution No. 4425-24 adopted on 01/16/2024
BA2024-064 $370,172 Resolution No. 4424-24 adopted on 01/16/2024
BA2024-071 $628,544 Resolution No. 4423-24 adopted on 02/05/2024
BA2024-072 $48,000 Resolution No. 4427-24 adopted on 02/05/2024
BA2024-079 $725,000 Resolution No. 156-24 adopted on 02/19/2024
BA2024-080 $966,618 Resolution No. 4428-24 adopted on 02/19/2024
BA2024-081 $76,978 Resolution No. 4429-24 adopted on 02/19/2024
BA2024-082 $1,500,000 Resolution No. 4431-24 adopted on 02/19/2024
BA2024-083 $1,600,000 Resolution No. 4433-24 adopted on 02/19/2024
BA2024-088 $221,810 Resolution No. 4435-24 adopted on 03/04/2024
BA2024-106 $26,036 Resolution No. 4432-24 adopted on 02/19/2024
BA2024-107 $35,000 Resolution No. 4444-24 adopted on 04/01/2024
BA2024-108 $169,185 Resolution No. 4449-24 adopted on 04/01/2024
BA2024-109 $199,454 Resolution No. 4451-24 adopted on 04/01/2024
BA2024-112 $6,166,028 Resolution No. 4450-24 adopted on 04/15/2024
BA2024-113 $190,000 Resolution No. 4453-24 adopted on 04/15/2024
BA2024-114 $10,000 Resolution No. 4455-24 adopted on 04/15/2024
BA2024-115 $60,000 Resolution No. 4446-24 adopted on 04/15/2024
BA2024-116 $122,136 Resolution No. 4448-24 adopted on 04/15/2024
BA2024-120 $9,038 Resolution No. 157-24 adopted on 04/15/2024
BA2024-131 $145,320 Resolution No. 4456-24 adopted on 05/06/2024
BA2024-132 $88,043 Resolution No. 4459-24 adopted on 05/06/2024
BA2024-133 $66,900 Resolution No. 4463-24 adopted on 05/06/2024
BA2024-134 $149,334 Resolution No. 4465-24 adopted on 05/06/2024
BA2024-168 $37,383 Resolution No. 4478-24 adopted on 07/01/2024
BA2024-182 $6,461,810 Resolution No. 4483-24 adopted on 07/15/2024
BA2024-183 $133,100 Resolution No. 4485-24 adopted on 07/15/2024
BA2024-211 $1,111,151 Resolution No. 158-24 adopted on 08/19/2024
BA2024-237 $7,530,978 Resolution No. 4508-24 adopted on 09/16/2024
BA2024-238 $5,558,674 Resolution No. 4505-24 adopted on 09/16/2024
BA2024-243 $1,512,956 Resolution No. 4530-24 adopted on 11/04/2024