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16) The cost for the consultant in a Public Works project was excluded by an oversight. <br /> 17) The decision was made to spend down the about$1 million of the fund balance in the <br /> Equipment Replacement Fund to purchase new vehicles in FY23 and have sufficient reserve for <br /> vehicle and equipment replacements that may not be delivered until 2024. Fund balance was <br /> artificially high due to so many vehicles budgeted in FY21-22,but which were unable to be <br /> delivered due to supply chain issues. <br /> 18) Rebalancing of capital transfers from General Fund to Equipment Replacement Fund are net <br /> zero in amount. Budget now details out different amounts to Fire/Police/PW/Planning based on <br /> more knowledge on expected purchases. <br /> Additional notations and explanatory notes regarding planned expenditures of ARP monies are still <br /> being completed.They will be distributed to council members on Monday,and can be discussed at <br /> the budget hearing along with any of the above revisions. <br />