Requesting
Dept Dept Head Staff Liaison Fund Account Number
Budgeted
Vendor
Contract
Amount/
Project
Amount
Estimated
Amount to be
Expended
through end of
FY 23/24
Estimated
Unexpended
Budget at Year
End (Calculated
Amount)
Carryover
Requested Summary Detail
Public Works Brozyna Danish 401 401-0960-461.43-84 $639,526 $0 $639,526 $639,525 Vac Con Truck - ordered June 2024; requires 12 month build-
up.
Purchase authorized by EMID Resolution No. 3760. Item ordered June 2024; requires 12 month build-up.
Public Works Brozyna Marquez 401 401-0960-461.42-51 $34,150 $0 $34,150 $34,150 Water Tank Inspections Agreement with HMT Tank, Inc. took longer to execute than anticipated. It was executed in June and the company couldn’t schedule physical work before the end of the fiscal year.
Total $673,675
FY 2023-24 Carryovers to FY 2024-25