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REVISED/ Commissioner Brown - Budget & Strategy - To Approve the Carry Forward of an Estimated $3,500,927 ($3,006,340 in County Funds, $460,729 in Outside Funds, and $33,858 in Enterprise Funds) from FY 2022 into FY 2023
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STAFF CONTACT
Taylor Drury - Budget & Strategy - 704-866-3122
BUDGET IMPACT
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The final budget ordinance impact is TBD depending on account balances at the year close. This list does not include carry forwards approved by the budget ordinance (grants that cross fiscal years, capital projects, certain operating encumbrances related to projects.)
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BUDGET ORDINANCE IMPACT
The final budget ordinance impact is TBD depending on account balances at the year close. This list does not include carry forwards approved by the budget ordinance (grants that cross fiscal years, capital projects, certain operating encumbrances related to projects.)
BACKGROUND
County departments submit annual carry forward requests for funds to complete projects that are continuing beyond the end of the fiscal year. The amounts included on this list represent current encumbrances and/or entire account balances. These amounts are projections as of June 1st and are subject to change.
POLICY IMPACT
This will continue to fund programs and projects already approved by the Board of Commissioners in previous budget cycles or previous appropriations made throughout the fiscal year.
ATTACHMENTS
REVISED/ Carry Forward List