Budget%20Revisions%20January%202024.pdf

Parent document: Regular Board Meeting - 5_30 p.m.-02-20-2024.pdf

Text

fb-02-b SCAM

ALNSAGNALNIMAdNS ALVLS qsaA0dddv ALVA

ve/0z/zo

WAOUuddv YOs GAGNSWWO0SY

‘payeoipur ayep Su} JO} pueog a3 Jo saynuiw jeIoyyo
ljauy uy sugadde pue ‘pseoq Burwaac6 ayy Aq peacidde ueaq sey ‘Aouaiouje Bunesedo aseasou! 0} Aessaosu S|

Ao e8n uoREONpg jo jueuedeg e1e1g 104 Ol-6-St OAM JO SuOIsIAOJd Oy} YM aoUepIODNe Ul payiuiqns ‘jsanbel uorsiaes yoBpngq siuy yeu} ApWWeo Aqalay |

(eepr‘Ls) $ jsonbay |e}0L1

SOAOW - SpuNY 4YASSA - enuersy jeloads - E/ puny

spieog Ajuno9 - spuny 4YyaSsq - enuansy jeloads - 12 puny

pun. AWAQoy jooUudS - anuaeAey jeIoads - sg puny

spalojd PS}OISEY OADIW - enusaay jeloads - ¢9 puny

soeloig payousey - snusAey jeioeds - .9 puny

spaloid jended - 1g puny

JUSWEAOCJdW] JUSUBUE, - Lp pung

uolONIJSUOD puog - ¢ puny

@dIAag }qeq - Zz pung

spun jsnil - 9} puny

Aouaby saiiag uoneonpg jeuoibey - asuedxg jueung [eieued - pL puny
Jajuay jeuoieco, AjuNOD-INW - asuadxy jueUND jeseuesd - ¢} puny
Aad] SS90xzj - BSuadXy JUSLIND [esBUay - Z| puny

(€€7' Lg) asusdxy JUaIIND jeseuey - 1) pun4

junouiy pung

“(sa1)Aujue yeusnol yabpng payoeye
OY} Ul pajayas se ‘aaoge payesipul Jeak jeosy pue AjQUS ay} JO} yeBpng peroidde ay} asinds 0} paysenbai si uoWeZVOUINe ‘OL-G6-8L SPOD eIUIBIIA JSAAA JO SUOISIAOIC OU} O} JUBNSINd

~ LEPUNg PZNVP  22qWNN UoIsiA8y LNAW31ddNS YSAOANNVO [ ] S0£SZ AM ‘NOLS3TSVHO

LSVa GYVAZ1NOG VHMVNV 0061

"$2090 ‘Suipuaisee, reosiy MaSSNVEL [ ] $1z WOON ‘9 ONIGTINa

HONVNI4 TOOHOS 4O 391440

~ ydjopuey ‘gua inawaadns [¥ | NOLLVONGa 4O LNSALYVdad VINIDUIA LSM
:0) ywaNg

LSANODAY NOISIARY L390NG


OO '€ey ‘1g OO '€€r ‘LS S1VLOL a/f «

WALSVY OL INAWLSNfaV YV3A CIN €L00
AL 17 18V 11 G3AQNNANN

Br 8Lz ‘Z 00 0000 “0000 100 SEZ “EZEEL 00000 II 2+00
AL 17 1aV 17 QS0NN4ANN

69 “6E0 ‘€ 00 0000 0000 100 SEZ “LLZZt ‘O0000 IE L400
AL 17 18V 11 G3SGNN ANN

20 ‘S1LG ‘2 00 0000 ‘0000 100 SEZ “LEOZL “00000 “Lt 0-00
AL17 faV 17 GSGNN4ANN

29 “09S 00 0000 (0000 100 SEZ 1ESZL “00000 IL 6000
AL 17 1aV 11 GQ3AONNANN

ve 096 ‘€ 00 0000 0000 '°100 “SEZ ‘11L¥eL “00000 IL 8000
AL 17 18V 17 QSQNNANN

v6 '0C6 00 0000 0000 100 ‘SEZ 6LEZL “00000 LL 2000
AL 17 18V 11 GSGNNANN

29 9€1 ‘1 00 °0000 0000 100 ‘SEZ 'LILZZL “00000 ‘LL 9000
AL 117 lav 11 GSGNN4NN

Ge 890 ‘b 00 °0000 0000 100 See “2zlLZt ‘00000 ‘LL $000
AL 17 1aV 17 QSGQNN4NN

94 O81 ‘2 00 0000 ‘0000 'L00 “SEZ "}LELE 00000 11+ vo00
AL 17 18V 17 GSQNNANN

Z8E9L ‘S 00 0000 “0000 '100 “SEZ OLZLZ 00000 ‘Ft £000
AL V7 18V 17 GS0NNSNN

Le 86S ‘SZ 00 0000 0000 100 SEZ LELLL “Q0000 ‘FL 2000
SANNSASY

00 “€€r ‘1S 00 "0000 0000 000 ‘600 ‘ZL6E0 ‘00000 ‘11 4000

i igayd 1 183g NO ild 1lW9S5Q / LNAODOV ‘ON SN IT

ANAWSAY ILS GAGNNANN LNSNA1ddNS LASaNG 3A ILVOAN
velvZ/+ Aivd AYLNA £0000 - YAaWNN AYVANVE - HINOW
AYLNa IWNYNOr L3aSang O0¢S “IND - 90Yd
ON ILS 17 AYLNS TWNaenor GSp:Ze:bb - SN IL

g ADvWd SIOOHOS ALNNOD Hd 1IOGNVY ve/lZo0/e@ - Aivd


os6‘e

os6'€

junouy

LNSGNALNINAdNS ALVLS

ZL-O2-L- AQAM

daA0uddV 31Vd

ye/0c/c0

WAOUddV dOd GAGNANWOOSY

AUQ asf UoHeonpy jo jueupedag 34275 404

payeorpul ayep au) 10) pueog au} Jo saynulw jeloyyo
au} ut suzedde pue ‘pieog BHulwieao6 au} Aq panoidde uasq sey ‘Aoualsyje Buyeiodo aseesoul 0} Auessaceu Ss!
‘OL-G6-8L OAM $0 SUOISIAGUd OL} UM SOUepIOD0e LU paywans ‘Jsanba UOISIAa! yoHpng stu} yeu} ANE Aqalay |

ysanbay |e}0L

SOAOW - SpuUNJ AHASSA - SNusAay jelosds - €2 puny

spieog Ajunod - spun 4YHaSSq - snuaray jeloeds - 17 puny

pun AWAY foods - enueAay jeloeds - sg puny

soelold Pa}OUISEY OAODIW - enuansy jelseds - ¢9 puny

Saloid Pa}OLJsey - enuaASy jelseds - 19g puny

spalold jeydeo - 1g puny

JUSWSAOICLY JUBUBUUUEd - Ly pun4

uoljonijsuoD puog -~ pun

SdIAOS }Geq - Z puny

spung ysniL - 9} puns

Aouaby ad1Alag uoyeonpy jeuoiBay - asuddxy yUdLND |BJOUD - pL puns
Jajuay |euoHeo0, Ajunog-iiNW - esuedx3 yueUND [e1eusyd - ¢} puny
Ane] SSa0xq - asuadxy jUuSsLIND |esaUay - Z| puny

asuedxy JUelND |esausy - |}, puny

pung

‘(sel)Aujue jeuinof yaBpng peyoeye

OU} Ul Peysye: se ‘eaoge peyeolpul Jee jeosly pue AjWUe ey} JO} yeBpng percidde au} asinai 0} paysenba si uoWeZUOYINe ‘O,-GE-8L epoD eluiBulA JSe~y JO SUOISIAOId 84} 0} JUENSING

bopuns PeNVe

€2/0€/90

ydjopuey

JOQWNN UOISIASY

‘Burpuq Jee, jeosi4

“AQUA

LNSW31ddNS YSAOANYVD [| G0ESZ AM ‘NOLSSTYVHO
Lsva GYVAT INOS VHMVNV» 0061
YaASNVUL [] $12 WOOH ‘9 ONIGTINa
AONVNIJ IOOHIS 4O 391430
LNaW31ddNs [x] NOLLVONGS 4O LNSNLYVd3C VINIDUIA LSM
:o} HGng

LISANday NOISIAAY LASGNE


00 “056 00 096 SWiOl a/f .
LNAWASYNEN 13a NO iL Ind

00 “OS6 00 0000 ‘0000 'LOr L¥2 E1ZZL “E2HES 19 2000
SANNA

00 '0S6 00 “0000 "0000 ‘000 600 ‘11280 E2672 19 4000
1 1d3y¥9 1 tad NO Ild 1ld9S3q / LNNODOV ‘ON ANI

ASUNGN 15H NOLIN €2¢6e LOATONd LNAWATddAS La9qNE

y2/SO/t ALVA AYLNA bO000 - YSaWNN AYVNNVP > HINOW
AMLNA IWNYNOL LaDQaN O0¢S “IND - 90ud
ON ILS 11 AYLNA TWNYNO Tr Gv:Ze-bb - IW IL

b d9Vd STOOHOIS ALNNOD Hd IOGNVY ve/L0/@ - ALVG


00000 ‘¢€ 00 000 '€ SlvlOl 3/f «
Sa l1ddNS IWayANAD

00 000 '€ MAN 00°0000 ‘0000 ‘POC LID LLLLL 90706 19 2000
SSNNIAASY
00 000 ‘€ MIN 00 °0000 0000 000 600 1120 “9006 “19 4000
1 1qg3y9 4 lad NO itd YOSAGQ / LNNODOV ‘ON SANI1
AM DN 10VSe NWWASOH 90706 LOSTOUd LNSWSAIddNS LASaNE
ye/GO/L ALVG AYXLINA 70000 - YAaGWNN AYNVANVE - HINOW
AMINA WNUNOr LaSdand O29 “IND - S0ud

ON ILS PT AMLNS IVNaNO r Gp sceclLb - AWIL
@ A9Vd STOOHDS ALNNOD Hd IOGNVY yel/L0/e@ - Alva