Carryover is the re-appropriation in the current fiscal year (FY 2019) of previously approved items in the previous fiscal year (FY 2018) such as outstanding encumbered obligations, unencumbered commitments and unexpended capital project and grant balances. Additionally, the Carryover package may include funding for other one-time items approved by the Board of Supervisors that are not included in the Adopted budget.
The Board of Supervisors approved the FY 2018 Carryover package on Tuesday, September 25, 2018, following a public hearing.
FY 2018 Carryover (entire package as presented to the Board of Supervisors at the July 31, 2018 meeting in PDF format)
Attachment I: Schedules (Updated 9/25/2018)
Carryover Fund Statement (Updated 9/25/2018)
General Fund Expenditures by Agency (Updated 9/25/2018)
Summary of Appropriated Funds Expenditures (Updated 9/25/2018)
Attachment VIII: Fund Statements and Summary of Capital Projects (Updated 9/25/2018)