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Ord 13-52
Ord 13-52
CITY COMMISSION REGULAR MTG
Meeting Date:
11/15/2023
Title:
Amend the fiscal year 2023/2024 budget to include outstanding encumbrances from the 2022/2023 fiscal year.
Submitted For:
Laura Boyd
Submitted By:
Laura Boyd, Finance
Department:
Finance

Information

ACTION REQUEST

Consider approval of a request to amend the fiscal year 2023-2024 budget to include outstanding encumbrances from the 2022-2023 fiscal year.

BACKGROUND (Brief Summary)

Purchase orders for purchases or projects outstanding at the end of the 2022-2023 fiscal year are to be canceled and rolled into the current fiscal year 2023-2024.  Since encumbrances impact budgets, the current fiscal year’s budget must be increased to reflect outstanding encumbrances from the 2022-2023 fiscal year.
 
 

RECOMMENDATION

Recommend approval.

Fiscal Impact

Attachments