SUBJECT:
Title
2021A Capital Projects Fund - Series 2021A - $1,113,511
Body
INITIATOR:
DEPARTMENT:
Alan Jones, Director
MSTU
DESCRIPTION/BACKGROUND:
The Series 2021A Capital Projects Fund (Fund 3118) is not complete and was not re-appropriated to FY 2022 during the Budget process. As such, a re-appropriation of funds in the amount of $1,113,511 to recognize the Fund Balance (399991) and corresponding expenditure (563400) in FY 2022 is necessary to complete the Board approved projects. This is a one-time amendment.
BUDGET/IMPACT:
Increase 2021A Capital Projects Fund appropriation by $1,113,511
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end