Meeting Time: April 09, 2024 at 2:00pm EDT
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Agenda Item

13.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 2025 Fiscal Plan to Budget and Appropriate the Remaining Balance of $956,932,751 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 the Estimated Unencumbered Community Services Balances Supported by State and Federal Revenue as of June 30, 2024