Title
Budget Rollovers to FY 2013 - Approval
History
A detailed spreadsheet (by fund) of budget rollovers is attached showing a total increase to the fiscal year 2013 budget in the amount of $25,583,352. The budget rollovers are necessary as various projects budgeted in fiscal year 2012 were not completed during the fiscal year. The budget impact is a decrease in expenditures for fiscal year 2012 and an increase to the budgeted expenditures for fiscal year 2013.
Financial Impact
The attached spreadsheet identifies the budget impact.
Recommended Action/Motion
I move to approve amending the FY2013 expenditure budget by $25,583,352.