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Request For Board Action REFERRED TO BOARD: July 13, 2022.AGENDA ITEM NO: 5ORIGINATING DEPARTMENT: FinanceSUBJECT: Consideration of the Annual Appropriation Ordinance for Fiscal Year 20222023SUMMARY

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It is a specified fund allocated for expenses and investments for the fiscal year 2023.

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Government agencies, departments, or organizations that receive appropriations must file the o2023-1387 annual appropriation fund.

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The form must be completed with detailed information regarding planned expenses and investments for the fiscal year, following specific guidelines provided by the funding entity.

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The purpose is to allocate funds for designated expenses and investments in an organized and transparent manner.

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Information such as planned expenditure categories, amount allocated to each category, justification for the funds, and expected outcomes must be reported on the o2023-1387 annual appropriation fund.

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