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2023/2024 PROPOSED BUDGET <br />METRO PLAN ORGANIZATION <br />FUND 124 <br />REVENUES: <br />2022/2023 PROPOSED INCREASE % INCREASE <br />BUDGET 2023/2024 (DECREASE) (DECREASE) <br />124033-331422 <br />METRO PLANNING ORG GRANT <br />$606,889 <br />$834,107 <br />$227,218 <br />37.4 % <br />124033-331401 <br />FTA SECTION 5305 GRANT <br />204,770 <br />0 <br />(204,770) <br />(100.0)% <br />124033-334410 <br />DOT TRANSPORTATION DISADV GRANT <br />23,277 <br />24,533 <br />1,256 <br />5.4% <br />124033-389040 <br />CASH FORWARD -OCT 1 <br />40,000 <br />0 <br />(40,000) <br />(100.0)% <br />5,000 <br />TOTAL REVENUES <br />$874,936 <br />$858,640 <br />($16,296) <br />(1.9)% <br />EXPENSES: <br />2022/2023 PROPOSED INCREASE % INCREASE <br />BUDGET 2023/2024 (DECREASE) (DECREASE) <br />SALARIES AND BENEFITS <br />$529,558 <br />$542,412 <br />$12,854 <br />2.4% <br />OPERATING EXPENSES <br />345,378 <br />293,447 <br />(51,931) <br />(15.0)% <br />RESERVE FOR CONTINGENCY <br />0 <br />22,781 <br />22,781 <br />N/A <br />TOTAL EXPENSES <br />$874,936 <br />$858,640 <br />($16,296) <br />(1.9)% <br />2023/2024 PROPOSED BUDGET <br />NATIVE UPLANDS ACQUISITION FUND <br />FUND 127 <br />REVENUES: <br />2022/2023 PROPOSED INCREASE % INCREASE <br />BUDGET 202312024 (DECREASE) (DECREASE) <br />127039-389040 CASH FORWARD -OCT. 1 $75,000 $75,000 $0 0.0% <br />TOTAL REVENUES $75,000 $75,000 $0 0.0% <br />14 <br />2022/2023 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />EXPENSES: <br />BUDGET <br />202312024 <br />(DECREASE) <br />(DECREASE) <br />12721037-033490 <br />OTHER CONTRACTUAL SVC. <br />$35,000 <br />$35,000 <br />$0 <br />0.0% <br />12721037-035290 <br />OTHER OPERATING SUPPLIES <br />5,000 <br />5,000 <br />0 <br />0.0% <br />12721037-035340 <br />LANDSCAPING MATERIALS <br />6,000 <br />6,000 <br />0 <br />0.0% <br />12721037-035380 <br />HERBICIDES & INSECTICIDES <br />4,000 <br />4,000 <br />0 <br />0.0% <br />12721072-066510-22019 <br />CYPRESS BEND PRESERVE <br />25,000 <br />25,000 <br />0 <br />0.0% <br />TOTAL EXPENSES <br />$75,000 <br />$75,000 <br />$0 <br />0.0% <br />14 <br />