Meeting Time: April 11, 2023 at 2:00pm EDT
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Agenda Item

12.I) Budget and Appropriate Remaining Balances for Purchase Orders and Contracts, Small Project Construction Balance, Unencumbered Capital Construction Project and Grant Project Balances, and Community Services State and Federal Revenue Balances - Consider Amendment to the Fiscal Year 2024 Fiscal Plan to Budget and Appropriate the Remaining Balance of $997,280,841 for Estimated Encumbered Purchase Orders and Contracts, Non-Capital Small Project Construction Balances to Support the Small Project Construction Internal Services Fund, the Estimated Unencumbered Capital Construction Project and Grant Project Balances, Including Remaining American Rescue Plan Act (ARPA) Funds, Economic Development Opportunity Fund Grants, and Estimated Route 1 Renaming Project Remaining Balances, and the Estimated Unencumbered Community Services Balances Supported by State and Federal Revenue as of June 30, 2023