City Council/Public Finance and Economic Development Authority/Parking Authority
June 17, 2024

Fiscal Year 2024-25 Budget
Final Errata List
Org Object Desciptions Description Revenue Expense
Additional Allocation for CDBG Funding
25015500 412001 Community Development Block Grant Increase Revenue 22,194 25015500 511013 Operating materials, supplies and services Increase operating materials, supplies and services 22,194 Total for Fund 2501 - Community Development Block Grant 22,194 22,194 Decrease in Allocation for HOME Funding
25025500 412004 Homes Fund Decrease Revenue (122,636)
25025500 511013 Operating materials, supplies and services Increase operating materials, supplies and services (122,636) Total for Fund 2502 - Homes Fund (122,636) (122,636) Increase in Allocation for RSTP Funding in FY23-24
30068000 625005 Transfer out-Street &Signals CIP Increase in Transfer out-Street & Signals CIP 20,124 Total for Fund 3006 - Regional Surface Transportation Program - 20,124 Increase in Allocation for RSTP Funding for FY23-24
50058000 493006 Transfer In-Regional Surface Transportation Program Increase in Transfer In-Regional Surface Transportation Program 20,124 50056015 591101 Construction in Progress Increase in Constrution in progress, CP250004 Projects to be Determined 20,124 Total for Fund 5005 - Streets & Signals 20,124 20,124 Total Changes-All Funds (80,318) (60,194) 24-25 Budget