Discussion and possible action to amend, by Order, the 2024 Capital Project Fund budgets to the fiscal year-end 2023 available carryover balances, and any other matters incident thereto.
Issue: The proposed Capital Project budgets were based on year-end estimates as of August 2023. Capital Project budgets require the correct available balances for 2024.
Solution: Capital Project budget amendments to have the appropriate available funding.
Result: With these budget amendments, the Capital Project funds will have the correct available balances for October 1, 2023.