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TEST 3/28/2025
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STAFF CONTACT
[Name - Department - Phone Number]
BUDGET IMPACT
budget
[A high-level summary of the fund-level budgetary/financial impact of this appropriation, such as any change in revenues, expenditures, positions, fees, or multi-year commitments.]
Example:
General Fund: Increase XXXX (ex. Fee, state or federal grant, fund balance appropriated) revenue by $XX,XXX. Increase XXXX (ex. Personnel, operating, capital) expenditures by $XX,XXX. Amends the Adopted FYXX Personnel Schedule to add one full-time employee to the XXX Department. This contract is an annually renewing commitment that will end DATE, anticipating an additional appropriation of funds in FYXX, FYXX, and FYXX.
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BACKGROUND
[N/A or Enter Background Information Here]
POLICY IMPACT
[N/A or Enter Policy Impact Information Here]
ATTACHMENTS
[N/A or List Attachment Names Here]