USER FRIENDLY BUDGET SECTION
STRUCTURAL BUDGET IMBALANCES
|
Revenues at Risk
|
Non-recurring appropriation reductions
|
Future Year Appropriation Increases
|
Structural Imbalance Offsets
|
Line Item.
Put "X" in cell to the left that
corresponds to the type of imbalance. |
Amount | Comment/Explanation |
|---|---|---|---|---|---|---|
| X | ARPA funding is a one time revenue replacement | $1,262,616.00 | ||||
| X | Health Benefits | $285,000.00 | This year we had a 21.6% increase over last year from SHBP. We are currently looking at other health benefits options to plan ahead for next year. | |||