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Proposed Budget Amendments
Amendments to the Manager Recommended Budget
Each spring, the County Manager presents a Recommended Annual Operating Budget and Capital Investment Plan to the Board of County Commissioners (BOCC). In considering the Recommended Budget, the BOCC conducts multiple public hearings and budget work sessions. During these sessions, Commissioners and staff may propose to amend the budget as it was presented by the Manager.
Amendments to the Recommended Budget are subsequently voted on by the BOCC at the last work session prior to anticipated budget adoption. A final budget is approved by the BOCC each June.
Below is a list of proposed amendments to the Recommended Budget. This list is updated as amendments are proposed or as supplemental information becomes available. Amendments which pass are subsequently incorporated into the full budget proposal to be considered for passage by the BOCC.
Note: Please note these amendments pertain only to the next fiscal year's Manager Recommended Budget proposal. For amendments to the current fiscal year's Commissioner Approved Budget, please review adopted Budget Amendments in the Ordinances section of BOCC's document management portal.
FY 2022-23 Amendments to the Manager Recommended Annual Operating Budget
Amendment | Sponsor | Department | Description | Amount | General Fund Total | Other funds | Vote |
---|---|---|---|---|---|---|---|
22-23-OP-001 |
FY 2022-23 Amendments to the Manager Recommended Capital Investment Plan
Amendment | Sponsor | Budget Page | Department | Amendment | Amount | Vote |
---|---|---|---|---|---|---|
22-23-CIP-001 | Price | New | DEAPR | Add $115,000 to create mini-park for the Perry Hills community (Year 1) | $115,000 |