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General Fund
FY2022 DISCUSSION
The adopted budget increased $7.8M due to economic development program agreement incentives. Additionally,
decreases in estimated Hotel Occupancy Tax (HOT) received on behalf of the Omni and Sheraton Hotels directly
affects the amount of transfer out due to the Culture and Tourism Fund.
The FY2022 AP count includes the elimination of an Administrative Tech position, swapping two positions between
Grant Funds and the General Fund, reclassifying an existing Business Development Coordinator into an Economic
Development Manager Position, and the transfer of one position from the Financial Management Services
Department for PID administration. These changes result in a net zero impact to AP/FTE counts and provide
General Fund savings of about $63K.
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