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Budget Adjustment <br />After approval of the 2023 City Budget, it was realized that the amount included for the Ramsey <br />County Sheriff contracted services was never updated with the final approved amount. The adopted <br />City budget includes $1,450,280, but the final approved amount was $1,462,230. The city budget <br />needs to be increased by $11,950. <br />Budget Impact <br />No impact from carryovers as the request is for budget funds to be moved from 2022 to 2023 so <br />they match up better with corresponding costs. <br />The budget adjustment will increase the General Fund expenditure budget by $11,950, which can <br />be covered by excess fund balance from 2022. <br />Page 2 of 2 <br />