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File #: 21-0544    Version: 1 Name: FY22 Proposed Budget Amendment 2
Type: Budget Amendment Status: In Committee
File created: 11/17/2021 In control: Finance Committee
On agenda: 11/18/2021 Final action:
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 2 Source of Funding: Corporate: PPRT and Other Revenue Explanation of Amendment: PPRT increase of $116,333 with YTD 2021 revenue double the FY 2021 budgeted amount. Other Revenue increase of $276,642 funded as a reimbursement for services provided by the Forest Preserve to the County per FY 2022 Omnibus IGA approved by the Board in October 2021. The additional reimbursement for services was not included in the Budget Recommendation introduced to the Board on October 5, 2021. Please see attached. Budgetary Unit: Forest Preserve Comments: Details of the amendment are attached.
Sponsors: LUIS ARROYO JR.
Attachments: 1. FY22 Budget Amendment 2
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title

PROPOSED BUDGET AMENDMENT

 

Amendment  Number: 2  

 

Source of Funding:  Corporate: PPRT and Other Revenue 

 

Explanation of Amendment:  PPRT increase of $116,333 with YTD 2021 revenue double the FY 2021 budgeted amount. Other Revenue increase of $276,642 funded as a reimbursement for services provided by the Forest Preserve to the County per FY 2022 Omnibus IGA approved by the Board in October 2021. The additional reimbursement for services was not included in the Budget Recommendation introduced to the Board on October 5, 2021. Please see attached.  

 

Budgetary UnitForest Preserve   

 

Comments:     

 

Details of the amendment are attached.

end