EXHIBIT A Budget Adjustment #: 2022/23-05
Budget FY: FY 2022/23
Account Description Account # FY 21/22 Increase (+) Decrease (-) Revised Total Current Budget Budget Amt Budget Amt Budget Amt
Expenditures
Addendum #3 Additional Services 651 6007 0310 $ 761,824 $ 109,734 $ 871,558 add Pump Station Design, Bid and
Construction Services
Total Expenditures $ 761,824 $ 109,734 $ - $ 871,558
Revenue
Total Revenue $ - $ - $ - $ -
Reason for Amendment: RESOLUTION # :
Add Pump Station Design and Bid and
Construction Services
Authorization: Signature: Date:
Requested By: Diane O'Connor Diane O'Connor 10/24/22
Approval: Isaac Whippy
Finance Use:
Attach copies of Resolution or other documentation
BUDGET AMENDMENT
Budget Adjustment approved at City Council meeting on______________