BUDGET FY 24/25
Budget Adjustment #: 2024/25-02
Budget FY: FY 2024/25
Account Description Account # FY 24/25 Increase (+) Decrease (-) Revised Total Description Current Budget Budget Amt Budget Amt Budget Amt
Grant: T-Mobile 332 5067 636 50000 50000 Grant Funds for Tribal Learning Center CIP Raw Water Reservoir 651 6135 731 1400000 1400000 Raw Water Reservoir Project 703383.62
149535.96
9300.48
1825
90557.67
47021
1450000 0 1450000
Reason for Amendment: RESOLUTION # : 4851-2024
Include funds from T-Mobile grant to Tribal Learning Center project budget Identify funding for the Raw Water Reservior project from Capacity Fees and Water Enterprise Fund Authorization: Signature: Date:
Requested By: Emily Reno
Approval: Isaac Whippy
Finance Use: Adriana Hernandez Moreno
Attach copies of Resolution or other documentation