EXHIBIT A
Budget Adjustment #: 2022/23-06
Budget FY: FY 2022/23
Account Description Account # FY 22/23 Increase (+) Decrease (-) Revised Total Description Current Budget Budget Amt Budget Amt Budget Amt
Expenditures
Professional Services- Admin 110 4130 0319 $ 20,965 $ 13,935 $ 41,400 Remaing Balance on PO(prior year) $ 6,500 RGS Contract Change Order:
$ 20,435 $ - $ -
Reason for Amendment: RESOLUTION # :
Authorization: Signature: Date:
Requested By: Finance/Admin Dept
Approval: Isaac Whippy
Finance Use: Adriana Moreno Ramos
Attach copies of Resolution or other documentation
BUDGET AMENDMENT FY 2022/23
RGS Contract:
$34,900. FY 21/22 Budget
($20,965) Expended FY 21/22.
$13,935 Remaining PO Balance
$6,500 Contract Change Order
$20,435 Budget Amendment