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Cluster · other · FY 2022
Budgeted change in Equipment Replacement fund balance in 2022.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2022-08-29 — 2022-08-29
All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.
| FY | Amount | Δ from prior | Mentions |
|---|---|---|---|
| 2022 | $-824,000 | — | 1 |
| 2023 | $-165,350 | -79.93% | 1 |
Budgeted change in Equipment Replacement fund balance in 2022.
Changes in Fund Balance 50,522 852,475 (767,431) (824,000) (165,350)
Reasoning: Change in fund balance is not a direct revenue or expenditure.