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Other Funds –Major Adjustments <br />13 <br />Revenue/ <br />Expenditure Justification <br />FY 21 -22 <br />Proposed <br />Adjustment <br />FY 22-23 <br />Proposed <br />Adjustment <br />Shoreline Enterprise Fund <br />Expenditure •Adjust Golf Course operations and repair costs $0.6M <br />Information Technology Fund <br />Revenue •Contributions from the General Fund and other funds for internal <br />services <br />$0.7M <br />Expenditure •Adjust expenditures related to telephone and computer services <br />•Re-encumber 2021-22 Purchase Order balances to 2022-23 – <br />mainly related to implementation and installation services <br />-$0.9M <br />$0.7M <br />$0.9M