FY 2022-23

FY 2022-2023 BUDGET AMENDMENTS

Budget Amendment Amount Summary
BA2023-004 $4,050,138 Resolution No. 149-22 adopted on 10/17/2022
BA2023-005 $1,000,000 Resolution No. 4260-22 adopted on 10/17/2022
BA2023-014 $2,000,000 Resolution No. 4261-22 adopted on 11/07/2022
BA2023-015 $1,000,000 Resolution No. 4262-22 adopted on 11/07/2022
BA2023-016 $53,916 Resolution No. 4265-22 adopted on 11/07/2022
BA2023-017 $3,000,000 Resolution No. 4266-22 adopted on 11/07/2022
BA2023-018 $76,987,788 Resolution No. 4264-22 adopted on 11/07/2022
BA2023-029 $1,998,000 Resolution No. 4267-22 adopted on 12/05/2022
BA2023-030 $200,000 Resolution No. 4273-22 adopted on 12/05/2022
BA2023-031 $700,000 Resolution No. 4280-22 adopted on 12/05/2022
BA2023-032 $690,000 Resolution No. 4282-22 adopted on 12/05/2022
BA2023-033 $462,940 Resolution No. 4283-22 adopted on 12/05/2022
BA2023-034 $237,400 Resolution No. 4274-22 adopted on 12/05/2022
BA2023-046 $73,066 Resolution No. 4291-23 adopted on 02/06/2023
BA2023-050 $69,125 Resolution No. 4288-23 adopted on 01/17/2023
BA2023-060 $94,320 Resolution No. 4301-23 adopted on 02/06/2023
BA2023-061 $94,320 Resolution No. 4302-23 adopted on 02/06/2023
BA2023-062 $142,973 Resolution No. 4292-23 adopted on 02/06/2023
BA2023-064 ($13,278) Resolution No. 150-23 adopted on 02/20/2023
BA2023-070 $55,000 Resolution No. 4307-23 adopted on 02/20/2023
BA2023-071 $208,432 Resolution No. 4305-23 adopted on 02/20/2023
BA2023-072 $278,988 Resolution No. 4304-23 adopted on 02/20/2023
BA2023-078 $124,200 Resolution No. 4313-23 adopted on 03/06/2023
BA2023-079 $600,000 Resolution No. 4310-23 adopted on 03/06/2023
BA2023-088 $57,540 Resolution No. 151-23 adopted on 03/20/2023
BA2023-089 $21,095 Resolution No. 4311-23 adopted on 03/20/2023
BA2023-090 $58,000 Resolution No. 4315-23 adopted on 03/20/2023
BA2023-108 $107,643 Resolution No. 4318-23 adopted on 04/17/2023
BA2023-109 $58,080 Resolution No. 4322-23 adopted on 04/17/2023
BA2023-110 $1,6000,000 Resolution No. 4324-23 adopted on 04/17/2023
BA2023-111 ($1,352,600) Resolution No. 4319-23 adopted on 04/17/2023
BA2023-117 $152,500 Resolution No. 4300-23 adopted on 02/06/2023
BA2023-138 $1,606,712 Resolution No. 4438-23 adopted on 05/24/2023
BA2023-145 $51,000 Resolution No. 4339-23 adopted on 06/05/2023
BA2023-176 $92,200 Resolution No. 4355-23 adopted on 07/17/2023
BA2023-177 $19,833,360 Resolution No. 4354-23 adopted on 07/17/2023
BA2023-178 $572,260 Resolution No. 4351-23 adopted on 07/17/2023
BA2023-179 $66,524 Resolution No. 4350-23 adopted on 07/17/2023
BA2023-180 $124,606 Resolution No. 4349-23 adopted on 07/17/2023
BA2023-181 $376,842 Resolution No. 4348-23 adopted on 07/17/2023
BA2023-182 $1,208,486 Resolution No. 4243-23 adopted on 07/17/2023
BA2023-183 $174,625 Resolution No. 4344-23 adopted on 07/17/2023
BA2023-184 $15,000 Resolution No. 152-23 adopted on 07/17/2023
BA2023-197 $152,470 Resolution No. 4363-23 adopted on 08/07/2023
BA2023-217 $9,600 Resolution No. 4359-23 adopted on 08/21/2023
BA2023-218 $9,145,680 Resolution No. 4360-23 adopted on 08/21/2023
BA2023-263 $12,603,174 Resolution No. 4397-23 adopted on 11/06/2023
BA2023-264 $140,000 Resolution No. 154-23 adopted on 11/06/2023