22-114 - 1R.  An ordinance adopting amendments to the Fiscal Year 2021- 2022 Budget, which was approved by Ordinance No. 19228. Appropriation ordinances may receive two readings and be voted on at the same meeting.

Staff recommends approval of this item.

This ordinance will increase appropriations in the amount of $106,945.40 and transfer appropriations in the amount of $1,776,447.00 in the 2022-23 Operating Budgets of various departments and funds for budget changes that occurred during the current fiscal year that have been requested by operating departments.

Background information for each individual appropriation adjustment is included in an attached document along with an appropriation adjustment amount, the source of funds for the appropriation adjustment and the location of where the appropriation adjustment will be recorded.

Increased appropriations due to increased revenues and transfer of funds between projects will result in $0 net impact.  Appropriations from General Fund Unassigned Fund Balances will result in an impact of $66,125.00.