BUDGET FY 25/26
Budget Adjustment #: 2025/26-8
Budget FY: FY 2025/26
Account Description Account # FY 25/26 Increase (+) Decrease (-) Revised Total Description Current Budget Budget Amt Budget Amt Budget Amt
CIP Raw Water Reservoir 651 6135 731 1400000 200000 1600000 Reservoir Project 703383.62
149535.96
9300.48
1825
90557.67
47021
200000 0 1600000
Reason for Amendment: RESOLUTION # :
Increased costs for Reservoir project
Authorization: Signature: Date:
Requested By: Chantell O'Neal
Approval: Isaac Whippy
Finance Use: Adriana Hernandez Moreno
Attach copies of Resolution or other documentation