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List of Requests to Carryover Unspent Appropriations by Fund
<br />FY21‐22 Balances to FY22‐23
<br />As of August 5, 2022
<br />FY21‐22
<br />Fund Fund Name Budget Expenditures
<br />Available Balance as of
<br />August 05, 2022
<br /> Carry Forward
<br />Up To Amount
<br />181 AMERICAN RESCUE PLAN ACT(ARPA) 64,032,675 11,839,726 52,192,949 50,304,800
<br />182 HOME‐ARP PROGRAM FEDERAL GRANT 6,183,914 16,817 6,167,097 6,167,100
<br />223 LOCAL DRAINAGE AREA III 39,226 617 38,609 38,700
<br />224 LOCAL DRAINAGE AREA IV 427,272 167,346 259,926 260,100
<br />301 REC/COMM SVS 127,458 653 126,805 126,900
<br />311 RESIDENTIAL DEVELOP DISTRICT 1 2,470,687 546,512 1,924,175 1,924,300
<br />312 RESIDENTIAL DEVELOP DISTRICT 2 4,212,228 934,102 3,278,126 3,278,700
<br />313 RESIDENTIAL DEVELOP DISTRICT 3 8,460,641 785,005 7,675,636 7,132,600
<br />314 RESIDENTIAL DEVELOP DISTRICT 4 48,664 ‐ 48,664 48,700
<br />417 CDA INCLUSIONARY HOUSING FEE 7,006,143 2,456,232 4,549,911 4,549,600
<br />418 CDA CAPITAL PROJECTS 7,816,086 4,150,228 3,665,858 3,666,000
<br />992 TRAN SYS IMP AUT AREA B 3,556,177 388,177 3,168,000 3,168,100
<br />‐
<br />Total 1,022,185,404 537,537,474 484,647,930 418,886,100
<br />Notes:
<br />(A)Adjustment made to reduce expenditures subsequent to 8/5/22. Enough balance available for carryover.
<br />(B)Projects are funded by Water Revenue Fund. Water Revenue Fund has enough balance available for carryover.
<br />(C)Adjustment made to reduce expenditures subsequent to 8/5/22. Enough balance available for carryover.
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