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11A Public Hearing
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Packet 03142022
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11A Public Hearing
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4/1/2022 10:01:51 AM
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4/1/2022 10:01:47 AM
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Other Funds –Major Adjustments <br />10 <br />Fund Justification Proposed <br />Adjustment <br />Revenues <br />Gas Tax •Contribution from the General Fund for street <br />maintenance program <br />$1.7M * <br />Capital Project Fund •Contribution from the General Fund –funds to be <br />distributed to CIP projects <br />$3.2M * <br />Expenditures <br />ARPA Fund •Expenditures reclassified from the General Fund and <br />the Capital Project Fund <br />$6.7M <br />Note: <br />•$1.7M + $3.2M = $4.9M <br />•$4.9M was transferred from the Capital Project Fund to the General Fund in fiscal year <br />2020-21 in anticipation of the COVID-19 impact on the budget. Funds will be restored to <br />support capital projects.
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