BUDGET FY 25/26
Budget Adjustment #: 2025/26-9
Budget FY: FY 2025/26
Account Description Account # FY 25/26 Increase (+) Decrease (-) Revised Total Description Current Budget Budget Amt Budget Amt Budget Amt
Engineering 110 4330 310 40000 14500 54500 Lumos on-call amendment CDBG Plans 703383.62
149535.96
9300.48
1825
90557.67
47021
14500 0 54500
Reason for Amendment: RESOLUTION # :
Additional funding needed for second amendment to Lumos on-call engineering contract Authorization: Signature: Date:
Requested By: Chantell O'Neal
Approval: Isaac Whippy
Finance Use: Adriana Hernandez Moreno
Attach copies of Resolution or other documentation