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Cluster · estimate · FY 2022
Change in expenditures from 2021 projected actual to 2022 budget.
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
2021-08-31 — 2021-08-31
Change in expenditures from 2021 projected actual to 2022 budget.
Expenditures from projected actual 2021 to budget 2022, there is a $278,000 change, plus an additional $95K. He wanted to make sure the changes can be explained, if more detail is needed, or if Council is comfortable with what is in place.
Reasoning: Described as a change in expenditures.