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Cluster · capital · FY 2023
Budgeted other equipment capital expenditure for Equipment Replacement in 2023.
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 | $89,000 | — | 1 |
| 2023 | $15,000 | -83.15% | 1 |
Budgeted other equipment capital expenditure for Equipment Replacement in 2023.
Other Equipment - 54,171 104,731 89,000 15,000 (74,000) 100.00%
Reasoning: Other equipment is a capital expenditure.