Carryover is the re-appropriation in the current fiscal year (FY 2021) of previously approved items in the previous fiscal year (FY 2020) 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 2020 Carryover package on Tuesday, September 29, 2020, following a public hearing.
FY 2020 Carryover Review Updated Memo (September 16, 2020)
Attachment I: Schedules (Updated 9/29/2020)
Carryover Fund Statement (Updated 9/29/2020)
General Fund Expenditures by Agency (Updated 9/29/2020)
Summary of Appropriated Funds Expenditures (Updated 9/29/2020)
Summary of Non-Appropriated Funds Expenditures(Updated 9/29/2020)
Attachment IV: Federal/State Grant Fund (Updated 9/29/2020)
Attachment VII: Fund Statements and Summary of Capital Projects (Updated 9/29/2020)