BUDGET FY 24/25
Budget Adjustment #: 2024/25-13
Budget FY: FY 2024/25
Account Description Account # FY 24/25 Increase (+) Decrease (-) Revised Total Description Current Budget Budget Amt Budget Amt Budget Amt
Ev Charging 428 4879 731 186249.61 2998 189247.61 EV Fleet Charging Station 703383.62
149535.96
9300.48
1825
90557.67
47021
2998 0 189247.61
Reason for Amendment: RESOLUTION # :
Additional funding to cover costs from Change Order #3
Authorization: Signature: Date:
Requested By: Emily Reno
Approval: Isaac Whippy
Finance Use: Adriana Hernandez Moreno
Attach copies of Resolution or other documentation