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Budget Explorer

FY2023 · Position Adjustment

Adopted

Special Revenue Encumbrance Adjustment

Source-printed reserve line in the FY2022-23 roll-forward; only FY2022 is nonzero

Printed as positive but arithmetically deducted; not cash spending

FY2023

How has it changed?

Compare the approved plan, reported results, or the county's estimates across years. Dollar amounts are as reported at the time; they are not adjusted for inflation or population.

The spending or funding plan approved by County Council for each fiscal year.

The FY2023 adopted amount was lower by $1,141,125.

-100.0%

Annual figures: FY2019–FY2023

A continuous five-year trend is not shown because one or more annual figures were not published.

Select a year on the chart to open its adopted budget detail page.

$1,141,125$0FY2022: $1,141,125FY2023: $0 (the county printed a dash)FY19FY20FY21FY22FY23FY2022FY2023
Annual figures and sources in this chart
Annual adopted dollars figures from FY2019 through FY2023
YearAmountSource
FY2019Not published—
FY2020Not published—
FY2021Not published—
FY2022$1,141,125FY2022-23, p.46
FY2023$0†FY2022-23, p.46
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
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History

Every year this line appears, with the document each figure was read from. Years with nothing published say so; they are never turned into zero. A numeric zero is shown as $0. When the county printed a dash, † marks the site’s arithmetic-zero representation.

  1. FY2023
    Adopted$0†
    FY2022-23, p.46printed as “Reserved for Encumbrances”
  2. FY2022
    Adopted$1,141,125
    FY2022-23, p.46printed as “Reserved for Encumbrances”

    basis changes below

  3. FY2021
    Actual$0†
    as printed in FY2022-23, p.46printed as “Reserved for Encumbrances”
  4. FY2020
    Actual$0†
    as printed in FY2022-23, p.46printed as “Reserved for Encumbrances”

Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.