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2023 BUDGET ADJUSTMENTS for Budget Amendment #1.5 <br />General Government Amendments Increase/(Decrease) <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 Increase/(Decrease) <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 />ATTACHMENT A <br />