Carryover is the re-appropriation in the current fiscal year (FY 2023) of previously approved items in the previous fiscal year (FY 2022) 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 2022 CARRYOVER PACKAGE ON TUESDAY, OCTOBER 11, 2022, FOLLOWING A PUBLIC HEARING.
Board of Supervisors' Motions on the FY 2022 Carryover Budget Review (October 11, 2022)
Attachment I: Schedules (Updated 10/11/2022)
Carryover Fund Statement (Updated 10/11/2022)
General Fund Expenditures by Agency (Updated 10/11/2022)
Summary of Appropriated Funds Expenditures (Updated 10/11/2022)
Summary of Non-Appropriated Funds Expenditures (Updated 10/11/2022)
Attachment VIII: Fund Statements and Summary of Capital Projects (Updated 10/11/2022)