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2023 BUDGET ADJUSTMENTS for Budget Amendment #1.5 <br />General Government Amendments <br />Ending <br />Fund Description Revenues Expenditures Fund Balance <br />GGA-15 General Fund Amend - Reallocation of ARPA Funds 18,053,065$ -$ -$ <br />GGA-15 Non-Departmental Amend - Reallocation of ARPA Funds -$ -$ 18,053,065$ <br />Total General Government Amendments 18,053,065$ -$ 18,053,065$ <br />Non-General Government Amendments <br />Ending <br />Fund Description Revenues Expenditures Fund Balance <br />NGA-12 GenGov Special Projects Amend - Reallocation of ARPA Funds (5,210,508)$ 7,651,812$ (12,862,320)$ <br />Total Non-General Government Amendments (5,210,508)$ 7,651,812$ (12,862,320)$ <br />TOTAL General and Non-General Gov't. Amendments 12,842,557$ 7,651,812$ 5,190,745$ <br />Increase/(Decrease) <br />Increase/(Decrease) <br />ATTACHMENT A