Murrieta City Council
August 20, 2024

FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1100000-40001 1100000 40001 Taxes-Property 8,563,200.00 171,264.00 8,734,464.00 1100000-40002 1100000 40002 Taxes-VLF/Property Tax Comp 10,027,400.00 200,548.00 10,227,948.00 1106120-43305 1106120 43305 Charges for Services 700,000.00 (350,000.00) 350,000.00 1100000-40004 1100000 40004 Taxes-Property 204,000.00 - 204,000.00 1104400-43301 1104400 43301 Charges for Services 575,000.00 (250,000.00) 325,000.00 1100000-40007 1100000 40007 Taxes-Property 129,500.00 12,950.00 142,450.00 1100000-40008 1100000 40008 Taxes-Property 74,400.00 - 74,400.00 1100000-40015 1100000 40015 Taxes-Sales Tax (204,000.00) 8,160.00 (195,840.00) 1100000-40019 1100000 40019 Taxes-Franchises 4,640,000.00 - 4,640,000.00 1100000-40020 1100000 40020 Taxes-Business Licenses 1,065,400.00 - 1,065,400.00 1102400-43801 1102400 43801 Charges for Services 100,000.00 (59,200.00) 40,800.00 1103160-43612 1103160 43612 Charges for Services 20,000.00 5,200.00 25,200.00 1100000-40026 1100000 40026 Other Misc Revenue 129,600.00 - 129,600.00 1100000-41110 1100000 41110 Charges for Services 550,000.00 - 550,000.00 1100000-43402 1100000 43402 Charges for Services 497,230.00 (25,000.00) 472,230.00 1102600-43414 1102600 43414 Charges for Services - 5,000.00 5,000.00 1100000-44422 1100000 44422 Other Misc Revenue 78,911.00 51,089.00 130,000.00 1100000-44462 1100000 44462 Other Misc Revenue - 3,000.00 3,000.00 1100000-47802 1100000 47802 Other Misc Revenue 9,000.00 - 9,000.00 1100000-47853 1100000 47853 Other Misc Revenue 62,400.00 62,400.00 124,800.00 1101600-41169 1101600 41169 License/Permit Fees 3,000.00 (1,500.00) 1,500.00 1102100-43802 1102100 43802 Charges for Services 200.00 - 200.00 1103180-43612 1103180 43612 Charges for Services 20,000.00 46,300.00 66,300.00 1102200-47853 1102200 47853 Other Misc Revenue 200.00 - 200.00 1102400-41030 1102400 41030 Charges for Services 250.00 - 250.00 1102400-43802 1102400 43802 Charges for Services 500.00 - 500.00 1102400-47853 1102400 47853 Other Misc Revenue 1,500.00 - 1,500.00 1102600-41121 1102600 41121 License/Permit Fees 2,500.00 - 2,500.00 1102600-43401 1102600 43401 Charges for Services 145,000.00 4,350.00 149,350.00 1102600-45539 1102600 45539 Other Misc Revenue 45,000.00 900.00 45,900.00 1102600-47805 1102600 47805 Other Misc Revenue 300.00 - 300.00 1102600-47853 1102600 47853 Other Misc Revenue 3,000.00 - 3,000.00 1103180-42221 1103180 42221 Other Misc Revenue 216,500.00 - 216,500.00 7/26/2024
1 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1103120-43416 1103120 43416 Charges for Services 780.00 - 780.00 1103120-47853 1103120 47853 Other Misc Revenue 2,000.00 - 2,000.00 1103130-42224 1103130 42224 Other Misc Revenue 2,500,000.00 500,000.00 3,000,000.00 1103130-47815 1103130 47815 Other Misc Revenue 20,000.00 (5,000.00) 15,000.00 1103160-40019 1103160 40019 Taxes-Franchises 12,000.00 - 12,000.00 1103160-42223 1103160 42223 Other Misc Revenue 10,000.00 - 10,000.00 1103160-43625 1103160 43625 Charges for Services - 5,000.00 5,000.00 1103160-45501 1103160 45501 Other Misc Revenue 175,000.00 (50,000.00) 125,000.00 1103160-45523 1103160 45523 Other Misc Revenue 60,000.00 - 60,000.00 1103160-47853 1103160 47853 Other Misc Revenue - 4,500.00 4,500.00 1106120-43415 1106120 43415 Charges for Services 40,000.00 - 40,000.00 1104600-43301 1104600 43301 Charges for Services 675,000.00 125,000.00 800,000.00 1102600-41035 1102600 41035 Charges for Services - 1,500.00 1,500.00 1103180-42222 1103180 42222 Other Misc Revenue 33,000.00 - 33,000.00 1103180-42223 1103180 42223 Other Misc Revenue 164,522.00 - 164,522.00 1103180-42224 1103180 42224 Other Misc Revenue 583,000.00 - 583,000.00 1103180-42255 1103180 42255 Other Misc Revenue 85,000.00 - 85,000.00 1103180-43625 1103180 43625 Charges for Services 50,000.00 - 50,000.00 1103180-47853 1103180 47853 Other Misc Revenue 5,000.00 - 5,000.00 1103120-41035 1103120 41035 Charges for Services - 1,550.00 1,550.00 1104600-41132 1104600 41132 License/Permit Fees 278,200.00 21,800.00 300,000.00 1104600-41133 1104600 41133 License/Permit Fees 406,600.00 93,400.00 500,000.00 1104140-42223 1104140 42223 Other Misc Revenue 25,000.00 - 25,000.00 1104140-42256 1104140 42256 Other Misc Revenue 12,000.00 - 12,000.00 1104140-43305 1104140 43305 Charges for Services 10,000.00 - 10,000.00 1104140-43421 1104140 43421 Charges for Services 10,000.00 2,000.00 12,000.00 1104140-43636 1104140 43636 Charges for Services 17,000.00 (12,000.00) 5,000.00 1104140-45512 1104140 45512 Other Misc Revenue 30,000.00 - 30,000.00 1104140-47803 1104140 47803 Other Misc Revenue 3,000.00 - 3,000.00 1103120-47815 1103120 47815 Other Misc Revenue - 250.00 250.00 1104400-41121 1104400 41121 License/Permit Fees 525,000.00 (200,000.00) 325,000.00 1104400-41146 1104400 41146 License/Permit Fees 30,375.00 (20,000.00) 10,375.00 1104400-43305 1104400 43305 Charges for Services 5,000.00 - 5,000.00 7/26/2024
2 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1104400-43308 1104400 43308 Charges for Services 27,000.00 (7,000.00) 20,000.00 1104400-47853 1104400 47853 Other Misc Revenue 10,000.00 - 10,000.00 1103160-42221 1103160 42221 Other Misc Revenue - 250.00 250.00 1104600-41144 1104600 41144 License/Permit Fees 144,450.00 - 144,450.00 1104600-41145 1104600 41145 License/Permit Fees 26,750.00 - 26,750.00 1104600-41157 1104600 41157 License/Permit Fees 133,750.00 (8,750.00) 125,000.00 1104600-41169 1104600 41169 License/Permit Fees 411,950.00 (61,950.00) 350,000.00 1104600-42233 1104600 42233 Other Misc Revenue 26,750.00 (6,750.00) 20,000.00 1104600-47853 1104600 47853 Other Misc Revenue 22,470.00 7,530.00 30,000.00 1100000-45539 1100000 45539 Other Misc Revenue 750.00 1,750.00 2,500.00 1105000-41121 1105000 41121 License/Permit Fees 6,000.00 - 6,000.00 1105000-43726 1105000 43726 Charges for Services 25,000.00 - 25,000.00 1106120-41121 1106120 41121 License/Permit Fees 15,000.00 - 15,000.00 1106120-41157 1106120 41157 License/Permit Fees 8,000.00 - 8,000.00 1106120-41158 1106120 41158 License/Permit Fees 8,500.00 1,000.00 9,500.00 1106120-43301 1106120 43301 Charges for Services 1,400,000.00 - 1,400,000.00 1105000-47705 1105000 47705 Other Misc Revenue 8,000.00 - 8,000.00 1106145-47813 1106145 47813 Other Misc Revenue 5,000.00 - 5,000.00 1106120-47853 1106120 47853 Other Misc Revenue - 52,000.00 52,000.00 1106155-47817 1106155 47817 Other Misc Revenue - 30,000.00 30,000.00 1100000-44401 1100000 44401 Other Misc Revenue 400,000.00 2,100,000.00 2,500,000.00 1100000-40003 1100000 40003 Taxes-Property 383,000.00 15,320.00 398,320.00 1100000-40011 1100000 40011 Taxes-Property 425,000.00 - 425,000.00 1110000-40015 1110000 40015 Taxes-Sales Tax (25,200.00) 5,000.00 (20,200.00) 1110000-40016 1110000 40016 Taxes-Sales Tax 31,475,000.00 (2,376,807.20) 29,098,192.80 1100000-40006 1100000 40006 Taxes-Property 135,000.00 - 135,000.00 1100000-40023 1100000 40023 Taxes-Property Transfer 800,000.00 (250,000.00) 550,000.00 1100000-40016 1100000 40016 Taxes-Sales Tax 28,974,000.00 (2,188,086.00) 26,785,914.00 1100000-40025 1100000 40025 Taxes-Transient Occupancy Ta x 5,471,000.00 (2,971,000.00) 2,500,000.00 1100000-40024 1100000 40024 Taxes-Transient Occupancy Ta x 75,000.00 5,000.00 80,000.00 1180000-44401 1180000 44401 Other Misc Revenue 900.00 1,500.00 2,400.00 1180030-45501 1180030 45501 Other Misc Revenue 10,000.00 - 10,000.00 1190000-44401 1190000 44401 Other Misc Revenue 2,300.00 (1,150.00) 1,150.00 7/26/2024
3 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1193120-42221 1193120 42221 Other Misc Revenue 6,000.00 - 6,000.00 1193120-45534 1193120 45534 Other Misc Revenue 65,000.00 - 65,000.00 1270000-44401 1270000 44401 Other Misc Revenue 9,000.00 31,000.00 40,000.00 1270060-46601 1270060 46601 Other Misc Revenue 100,000.00 50,000.00 150,000.00 1280000-44401 1280000 44401 Other Misc Revenue - 75,000.00 75,000.00 1290000-44401 1290000 44401 Other Misc Revenue 500.00 2,700.00 3,200.00 1290060-46601 1290060 46601 Other Misc Revenue 80,000.00 (10,000.00) 70,000.00 1300000-44401 1300000 44401 Other Misc Revenue 4,100.00 25,900.00 30,000.00 1300060-46601 1300060 46601 Other Misc Revenue 160,000.00 - 160,000.00 1310000-44401 1310000 44401 Other Misc Revenue 10,000.00 20,000.00 30,000.00 1310060-46601 1310060 46601 Other Misc Revenue 100,000.00 60,000.00 160,000.00 1320000-44401 1320000 44401 Other Misc Revenue 17,000.00 6,000.00 23,000.00 1330000-44401 1330000 44401 Other Misc Revenue 30,000.00 15,000.00 45,000.00 1330060-46601 1330060 46601 Other Misc Revenue 1,100,000.00 - 1,100,000.00 1340000-44401 1340000 44401 Other Misc Revenue 40,000.00 30,000.00 70,000.00 1340060-46601 1340060 46601 Other Misc Revenue 120,000.00 - 120,000.00 1350000-44401 1350000 44401 Other Misc Revenue - 140,000.00 140,000.00 1360000-44401 1360000 44401 Other Misc Revenue 6,800.00 43,200.00 50,000.00 1360060-46601 1360060 46601 Other Misc Revenue 300,000.00 - 300,000.00 1370000-44401 1370000 44401 Other Misc Revenue 3,600.00 20,000.00 23,600.00 1370060-46601 1370060 46601 Other Misc Revenue 190,000.00 - 190,000.00 1380000-44401 1380000 44401 Other Misc Revenue 90,000.00 37,000.00 127,000.00 1380060-46601 1380060 46601 Other Misc Revenue 1,260,000.00 - 1,260,000.00 1400000-44401 1400000 44401 Other Misc Revenue 2,000.00 1,000.00 3,000.00 1410000-44401 1410000 44401 Other Misc Revenue 1,000.00 3,500.00 4,500.00 1510000-40001 1510000 40001 Taxes-Property 12,129,969.00 242,599.38 12,372,568.38 1510000-40003 1510000 40003 Taxes-Property 543,000.00 100,000.00 643,000.00 1510000-40004 1510000 40004 Taxes-Property 396,987.00 7,939.74 404,926.74 1510000-40006 1510000 40006 Taxes-Property 188,000.00 212,000.00 400,000.00 1510000-40007 1510000 40007 Taxes-Property 137,500.00 - 137,500.00 1510000-40008 1510000 40008 Taxes-Property 105,000.00 - 105,000.00 1510000-40011 1510000 40011 Taxes-Property 792,897.00 207,103.00 1,000,000.00 1510000-44401 1510000 44401 Other Misc Revenue 71,600.00 (36,505.00) 35,095.00 7/26/2024
4 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1510000-44462 1510000 44462 Other Misc Revenue 121,054.34 - 121,054.34 1510000-47702 1510000 47702 Other Misc Revenue 2,500.00 - 2,500.00 1510000-47813 1510000 47813 Other Misc Revenue - 25,000.00 25,000.00 1510000-47821 1510000 47821 Other Misc Revenue 18,991.00 6,009.00 25,000.00 1510000-47853 1510000 47853 Other Misc Revenue 2,280.00 720.00 3,000.00 1510000-82221 1510000 82221 Transfer In 7,368,264.92 - 7,368,264.92 1513520-40041 1513520 40041 Special Assessments 1,559,111.00 - 1,559,111.00 1513520-40042 1513520 40042 Special Assessments 18,600.00 - 18,600.00 1513520-42221 1513520 42221 Other Misc Revenue 715,000.00 - 715,000.00 1513520-43301 1513520 43301 Charges for Services 145,000.00 - 145,000.00 1513520-43305 1513520 43305 Charges for Services 110,000.00 - 110,000.00 1513520-43573 1513520 43573 Charges for Services 75,500.00 - 75,500.00 1513520-43579 1513520 43579 Charges for Services 15,000.00 5,000.00 20,000.00 1513520-45520 1513520 45520 Other Misc Revenue - 150,000.00 150,000.00 1513520-45539 1513520 45539 Other Misc Revenue 30,000.00 - 30,000.00 1513590-41169 1513590 41169 License/Permit Fees 10,500.00 - 10,500.00 1513590-43305 1513590 43305 Charges for Services 25,376.00 - 25,376.00 1513590-43580 1513590 43580 Charges for Services 142,000.00 (107,000.00) 35,000.00 1513590-43583 1513590 43583 Charges for Services 25,950.00 4,050.00 30,000.00 1710000-44401 1710000 44401 Other Misc Revenue 20,000.00 - 20,000.00 1710000-47853 1710000 47853 Other Misc Revenue 1,000.00 - 1,000.00 1710000-82221 1710000 82221 Transfer In 2,830,175.08 - 2,830,175.08 1715120-47853 1715120 47853 Other Misc Revenue 20,000.00 - 20,000.00 1715144-40052 1715144 40052 Special Assessments 751,808.00 37,590.40 789,398.40 1715144-43711 1715144 43711 Charges for Services 367,500.00 - 367,500.00 1715144-43712 1715144 43712 Charges for Services 15,000.00 - 15,000.00 1715144-43713 1715144 43713 Charges for Services 10,000.00 (5,000.00) 5,000.00 1715144-43715 1715144 43715 Charges for Services 8,500.00 - 8,500.00 1715144-43726 1715144 43726 Charges for Services 3,150.00 - 3,150.00 1715144-44461 1715144 44461 Other Misc Revenue 15,000.00 - 15,000.00 1715144-44462 1715144 44462 Other Misc Revenue 10,000.00 - 10,000.00 1715162-40052 1715162 40052 Special Assessments 1,175,904.00 - 1,175,904.00 1715162-43301 1715162 43301 Charges for Services 1,000.00 - 1,000.00 7/26/2024
5 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1715162-43305 1715162 43305 Charges for Services 1,125.00 - 1,125.00 1715162-43415 1715162 43415 Charges for Services 500.00 - 500.00 1715162-43737 1715162 43737 Charges for Services 65,000.00 - 65,000.00 1715162-44462 1715162 44462 Other Misc Revenue 80,135.00 4,006.75 84,141.75 1715162-47853 1715162 47853 Other Misc Revenue 1,000.00 - 1,000.00 1715166-43712 1715166 43712 Charges for Services 60,000.00 (5,000.00) 55,000.00 1800000-82220 1800000 82220 Transfer In 502,287.00 - 502,287.00 1800050-40051 1800050 40051 Special Assessments 1,802,653.00 - 1,802,653.00 1810000-82220 1810000 82220 Transfer In 90,766.00 - 90,766.00 1810050-40051 1810050 40051 Special Assessments 188,571.00 3,771.42 192,342.42 1820050-40051 1820050 40051 Special Assessments 463,044.00 9,260.88 472,304.88 1830050-40051 1830050 40051 Special Assessments 42,034.00 840.68 42,874.68 1840000-82220 1840000 82220 Transfer In 45,288.00 - 45,288.00 1840050-40051 1840050 40051 Special Assessments 101,378.00 2,027.56 103,405.56 1850000-82220 1850000 82220 Transfer In 11,137.00 - 11,137.00 1850050-40051 1850050 40051 Special Assessments 14,424.00 288.48 14,712.48 1860050-40051 1860050 40051 Special Assessments 55,403.00 1,108.06 56,511.06 1880050-40051 1880050 40051 Special Assessments 135,830.00 2,716.60 138,546.60 1890050-40051 1890050 40051 Special Assessments 4,673.00 93.46 4,766.46 2000000-44401 2000000 44401 Other Misc Revenue 100.00 200.00 300.00 2000050-40053 2000050 40053 Special Assessments 519,985.00 (5,199.85) 514,785.15 2020000-44401 2020000 44401 Other Misc Revenue 200.00 500.00 700.00 2020050-40053 2020050 40053 Special Assessments 147,800.00 - 147,800.00 2030000-44401 2030000 44401 Other Misc Revenue - 200.00 200.00 2030050-40053 2030050 40053 Special Assessments 18,328.00 - 18,328.00 2040000-44401 2040000 44401 Other Misc Revenue 500.00 600.00 1,100.00 2040050-40053 2040050 40053 Special Assessments 58,882.00 - 58,882.00 2050000-44401 2050000 44401 Other Misc Revenue - 60.00 60.00 2050000-82220 2050000 82220 Transfer In 3,973.00 - 3,973.00 2050050-40053 2050050 40053 Special Assessments 27,009.00 - 27,009.00 2060000-44401 2060000 44401 Other Misc Revenue 300.00 450.00 750.00 2060050-40053 2060050 40053 Special Assessments 19,338.00 - 19,338.00 2070000-44401 2070000 44401 Other Misc Revenue 40.00 200.00 240.00 7/26/2024
6 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2070050-40053 2070050 40053 Special Assessments 31,332.00 - 31,332.00 2080000-44401 2080000 44401 Other Misc Revenue 1,800.00 - 1,800.00 2080050-40053 2080050 40053 Special Assessments 151,834.00 (3,036.68) 148,797.32 2090000-44401 2090000 44401 Other Misc Revenue 50.00 200.00 250.00 2090050-40053 2090050 40053 Special Assessments 57,205.00 - 57,205.00 2100000-82220 2100000 82220 Transfer In 34,091.00 - 34,091.00 2100050-40053 2100050 40053 Special Assessments 157,153.00 - 157,153.00 2110000-82220 2110000 82220 Transfer In 10,954.00 - 10,954.00 2110050-40053 2110050 40053 Special Assessments 50,231.00 - 50,231.00 2120000-44401 2120000 44401 Other Misc Revenue 3,000.00 15,000.00 18,000.00 2120050-40053 2120050 40053 Special Assessments 709,241.00 - 709,241.00 2130000-44401 2130000 44401 Other Misc Revenue - 50.00 50.00 2130050-40053 2130050 40053 Special Assessments 312,025.00 - 312,025.00 2140000-44401 2140000 44401 Other Misc Revenue - 500.00 500.00 2140050-40053 2140050 40053 Special Assessments 57,831.00 - 57,831.00 2150000-44401 2150000 44401 Other Misc Revenue 500.00 (300.00) 200.00 2150050-40053 2150050 40053 Special Assessments 121,589.00 - 121,589.00 2160000-44401 2160000 44401 Other Misc Revenue 2,500.00 2,000.00 4,500.00 2160050-40053 2160050 40053 Special Assessments 655,076.00 (6,550.76) 648,525.24 2170000-44401 2170000 44401 Other Misc Revenue 700.00 700.00 1,400.00 2170050-40053 2170050 40053 Special Assessments 64,367.00 - 64,367.00 2180000-44401 2180000 44401 Other Misc Revenue 2,000.00 - 2,000.00 2180050-40053 2180050 40053 Special Assessments 111,065.00 - 111,065.00 2190000-44401 2190000 44401 Other Misc Revenue 3,700.00 - 3,700.00 2190050-40053 2190050 40053 Special Assessments 438,916.00 (21,945.80) 416,970.20 2200000-44401 2200000 44401 Other Misc Revenue 3,200.00 - 3,200.00 2200050-40053 2200050 40053 Special Assessments 191,441.00 (9,572.05) 181,868.95 2210000-44401 2210000 44401 Other Misc Revenue 4,500.00 1,800.00 6,300.00 2210050-40053 2210050 40053 Special Assessments 314,348.00 - 314,348.00 2220000-44401 2220000 44401 Other Misc Revenue - 200.00 200.00 2220050-40053 2220050 40053 Special Assessments 7,381.00 - 7,381.00 2230000-44401 2230000 44401 Other Misc Revenue 500.00 2,500.00 3,000.00 2230050-40053 2230050 40053 Special Assessments 197,982.00 - 197,982.00 7/26/2024
7 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2240000-44401 2240000 44401 Other Misc Revenue 250.00 - 250.00 2240050-40053 2240050 40053 Special Assessments 37,450.00 - 37,450.00 2250000-44401 2250000 44401 Other Misc Revenue 7,000.00 1,000.00 8,000.00 2250050-40053 2250050 40053 Special Assessments 344,569.00 - 344,569.00 2260000-44401 2260000 44401 Other Misc Revenue 80.00 200.00 280.00 2260050-40053 2260050 40053 Special Assessments 12,616.00 - 12,616.00 2270000-44401 2270000 44401 Other Misc Revenue 400.00 2,700.00 3,100.00 2270050-40053 2270050 40053 Special Assessments 92,979.00 - 92,979.00 2280000-44401 2280000 44401 Other Misc Revenue - 150.00 150.00 2280050-40053 2280050 40053 Special Assessments 67,866.00 - 67,866.00 2290000-44401 2290000 44401 Other Misc Revenue 50.00 100.00 150.00 2290050-40053 2290050 40053 Special Assessments 9,069.00 - 9,069.00 3020000-44401 3020000 44401 Other Misc Revenue 10,000.00 70,000.00 80,000.00 2310000-44401 2310000 44401 Interest-Income - 100.00 100.00 2310050-40053 2310050 40053 Spec Assess-LLD - 64,521.00 64,521.00 3020060-42211 3020060 42211 Other Misc Revenue 2,635,000.00 - 2,635,000.00 3060000-40031 3060000 40031 Taxes-Other 1,211,900.00 (237,329.00) 974,571.00 3060000-40032 3060000 40032 Taxes-Other 766,100.00 (92,202.00) 673,898.00 3060000-40033 3060000 40033 Taxes-Other 478,500.00 (54,044.00) 424,456.00 3060000-40034 3060000 40034 Taxes-Other 920,100.00 355.00 920,455.00 3060000-40035 3060000 40035 Taxes-Other 10,000.00 - 10,000.00 3060000-44401 3060000 44401 Other Misc Revenue 70,000.00 60,000.00 130,000.00 3070000-42221 3070000 42221 Other Misc Revenue 2,107,697.00 (1,530,068.80) 577,628.21 3070000-44401 3070000 44401 Other Misc Revenue - 35,000.00 35,000.00 3110000-40001 3110000 40001 Taxes-Property 2,144,500.00 42,890.00 2,187,390.00 3110000-40003 3110000 40003 Taxes-Property 96,000.00 4,800.00 100,800.00 3110000-40004 3110000 40004 Taxes-Property 48,982.00 19,400.40 68,382.40 3110000-40006 3110000 40006 Taxes-Property 33,370.00 30,000.00 63,370.00 3110000-40007 3110000 40007 Taxes-Property 22,000.00 - 22,000.00 3110000-40008 3110000 40008 Taxes-Property 19,000.00 - 19,000.00 3110000-40011 3110000 40011 Taxes-Property 103,442.00 - 103,442.00 3110000-44401 3110000 44401 Other Misc Revenue 15,000.00 20,000.00 35,000.00 3110000-44461 3110000 44461 Other Misc Revenue 3,600.00 - 3,600.00 7/26/2024
8 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
3110000-47804 3110000 47804 Other Misc Revenue 1,600.00 - 1,600.00 3110000-47848 3110000 47848 Other Misc Revenue 1,000.00 (500.00) 500.00 3110000-82221 3110000 82221 Transfer In 806,496.01 - 806,496.01 3110050-41035 3110050 41035 Charges for Services - 400.00 400.00 3110050-43801 3110050 43801 Charges for Services 4,000.00 - 4,000.00 3110050-43802 3110050 43802 Charges for Services 300.00 - 300.00 3110050-43803 3110050 43803 Charges for Services 16,000.00 - 16,000.00 3110050-45539 3110050 45539 Other Misc Revenue 30,000.00 (10,000.00) 20,000.00 3110050-47701 3110050 47701 Other Misc Revenue 38,000.00 - 38,000.00 3110050-47702 3110050 47702 Other Misc Revenue 2,200.00 - 2,200.00 3110050-47815 3110050 47815 Other Misc Revenue 3,800.00 - 3,800.00 3115900-41035 3115900 41035 Charges for Services - 200.00 200.00 3160000-44401 3160000 44401 Other Misc Revenue 25,000.00 5,000.00 30,000.00 3220000-44401 3220000 44401 Other Misc Revenue 12,000.00 15,000.00 27,000.00 3220000-44422 3220000 44422 Other Misc Revenue 32,000.00 - 32,000.00 3220000-47853 3220000 47853 Other Misc Revenue 6,500.00 - 6,500.00 3230000-44401 3230000 44401 Other Misc Revenue - 15,000.00 15,000.00 3360000-44401 3360000 44401 Other Misc Revenue 4,000.00 1,500.00 5,500.00 3360060-42232 3360060 42232 Other Misc Revenue 143,000.00 - 143,000.00 3380000-44401 3380000 44401 Other Misc Revenue - 2,500.00 2,500.00 3380000-47810 3380000 47810 Other Misc Revenue - 31,658.00 31,658.00 3410000-44401 3410000 44401 Other Misc Revenue - 20.00 20.00 3410010-42222 3410010 42222 Other Misc Revenue 590,000.00 - 590,000.00 3530000-42223 3530000 42223 Other Misc Revenue 10,000.00 - 10,000.00 3530000-42224 3530000 42224 Other Misc Revenue 12,400.00 - 12,400.00 3530000-44401 3530000 44401 Other Misc Revenue 250.00 750.00 1,000.00 3530050-42221 3530050 42221 Other Misc Revenue 29,840.00 (2,012.00) 27,828.00 3530060-42221 3530060 42221 Other Misc Revenue - 145,720.00 145,720.00 3550030-42222 3550030 42222 Other Misc Revenue - 104,470.92 104,470.92 3610000-44401 3610000 44401 Other Misc Revenue - 10.00 10.00 3740000-44401 3740000 44401 Other Misc Revenue - 76,000.00 76,000.00 3770000-44401 3770000 44401 Other Misc Revenue - 1,000.00 1,000.00 3800000-44401 3800000 44401 Other Misc Revenue - 10.00 10.00 7/26/2024
9 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
4020000-44401 4020000 44401 Other Misc Revenue 420.00 1,500.00 1,920.00 4020030-42221 4020030 42221 Other Misc Revenue 8,000.00 - 8,000.00 4030000-44401 4030000 44401 Other Misc Revenue - 15,000.00 15,000.00 4040000-44401 4040000 44401 Other Misc Revenue 650.00 2,000.00 2,650.00 4110000-44401 4110000 44401 Other Misc Revenue 1,000.00 - 1,000.00 4110030-42221 4110030 42221 Other Misc Revenue 280,561.00 320,000.00 600,561.00 4310000-44401 4310000 44401 Other Misc Revenue 4,700.00 10,000.00 14,700.00 4310000-82220 4310000 82220 Transfer In 300,000.00 - 300,000.00 4316120-40051 4316120 40051 Special Assessments 488,000.00 - 488,000.00 4510000-82140 4510000 82140 Transfer In 426,027.00 - 426,027.00 4510000-82220 4510000 82220 Transfer In 152,027.00 - 152,027.00 5020000-44401 5020000 44401 Other Misc Revenue - 1,000.00 1,000.00 5110000-44401 5110000 44401 Other Misc Revenue - 2,500.00 2,500.00 5130000-44401 5130000 44401 Other Misc Revenue - 13,000.00 13,000.00 5510000-44401 5510000 44401 Other Misc Revenue 60,000.00 (15,000.00) 45,000.00 5510060-46601 5510060 46601 Other Misc Revenue 110,000.00 - 110,000.00 5760000-44401 5760000 44401 Other Misc Revenue - 33,630.00 33,630.00 6010000-40013 6010000 40013 Taxes-Property 100,000.00 - 100,000.00 6010000-44401 6010000 44401 Other Misc Revenue - 200.00 200.00 6020000-40013 6020000 40013 Taxes-Property 2,841,569.00 - 2,841,569.00 6020000-44401 6020000 44401 Other Misc Revenue 1,000.00 12,600.00 13,600.00 6550000-44401 6550000 44401 Other Misc Revenue 50.00 400.00 450.00 6550000-82300 6550000 82300 Transfer In 727,300.00 - 727,300.00 6560000-40018 6560000 40018 Tax-Special Tax - 3,610,887.00 3,610,887.00 6560000-44401 6560000 44401 Other Misc Revenue - 47,000.00 47,000.00 6570000-40018 6570000 40018 Tax-Special Tax - 626,437.50 626,437.50 6570000-44401 6570000 44401 Other Misc Revenue - 9,300.00 9,300.00 6580000-40018 6580000 40018 Tax-Special Tax - 3,494,250.00 3,494,250.00 6580000-44401 6580000 44401 Other Misc Revenue - 18,000.00 18,000.00 7010000-44401 7010000 44401 Other Misc Revenue - 35,000.00 35,000.00 7018100-43913 7018100 43913 Charges for Services 14,003,582.00 - 14,003,582.00 7018100-47813 7018100 47813 Other Misc Revenue 2,500.00 - 2,500.00 7150000-44401 7150000 44401 Other Misc Revenue 6,000.00 10,000.00 16,000.00 7/26/2024
10 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
7260000-44401 7260000 44401 Other Misc Revenue 25,000.00 15,000.00 40,000.00 7268340-40019 7268340 40019 Taxes-Franchises 58,000.00 - 58,000.00 7268340-43901 7268340 43901 Charges for Services 18,500.00 - 18,500.00 7268340-43902 7268340 43902 Charges for Services 4,778,860.00 - 4,778,860.00 8100000-44401 8100000 44401 Other Misc Revenue 5,000.00 2,000.00 7,000.00 8110000-40018 8110000 40018 Tax-Special Tax 9,387,543.00 (7,731,574.50) 1,655,968.50 8110000-44401 8110000 44401 Other Misc Revenue - 188,000.00 188,000.00 Total Revenues 192,487,665.35 (4,356,077.41) 188,131,587.95 GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1103160-69200 1103160 69200 Allocations 1,240,240.00 - 1,240,240.00 1103180-69200 1103180 69200 Allocations 1,102,400.00 - 1,102,400.00 1101400-69200 1101400 69200 Allocations 198,340.00 - 198,340.00 1104400-69200 1104400 69200 Allocations 189,010.00 - 189,010.00 1102600-69200 1102600 69200 Allocations 186,480.00 - 186,480.00 1100000-83120 1100000 83120 Transfer Out 152,027.00 - 152,027.00 1100000-83140 1100000 83140 Transfer Out 49,018.00 - 49,018.00 1100000-83155 1100000 83155 Transfer Out 649,478.00 - 649,478.00 1100000-83480 1100000 83480 Transfer Out 300,000.00 - 300,000.00 1101000-51080 1101000 51080 Personnel Costs 85,900.00 3,450.00 89,350.00 1101000-52450 1101000 52450 Personnel Costs 3,161.12 126.88 3,288.00 1101000-53200 1101000 53200 Personnel Costs 1,116.70 45.30 1,162.00 1101000-53700 1101000 53700 Personnel Costs 1,250.00 50.00 1,300.00 1101000-62440 1101000 62440 Operations & Maintenance 3,000.00 - 3,000.00 1101000-62720 1101000 62720 Operations & Maintenance 700.00 - 700.00 1101000-64080 1101000 64080 Operations & Maintenance 1,500.00 - 1,500.00 1101000-64360 1101000 64360 Operations & Maintenance 50,000.00 (6,500.00) 43,500.00 1101000-64640 1101000 64640 Operations & Maintenance 5,000.00 - 5,000.00 1101000-69100 1101000 69100 Allocations 33,790.00 - 33,790.00 1103160-51020 1103160 51020 Personnel Costs 8,064,802.00 872,810.00 8,937,612.00 1104600-69200 1104600 69200 Allocations 177,070.00 - 177,070.00 1103120-69200 1103120 69200 Allocations 432,800.00 - 432,800.00 7/26/2024
11 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1101400-51040 1101400 51040 Personnel Costs 240.00 48.00 288.00 1103130-51020 1103130 51020 Personnel Costs 2,604,750.00 83,900.00 2,688,650.00 1106120-69200 1106120 69200 Allocations 132,680.00 - 132,680.00 1102400-69200 1102400 69200 Allocations 71,250.00 - 71,250.00 1101400-52000 1101400 52000 Personnel Costs 13,800.00 - 13,800.00 1101400-52200 1101400 52200 Personnel Costs 3,470.00 - 3,470.00 1101400-52400 1101400 52400 Personnel Costs 9,010.00 227.00 9,237.00 1101400-52450 1101400 52450 Personnel Costs 11,859.85 1,067.15 12,927.00 1101400-52700 1101400 52700 Personnel Costs 11,200.00 - 11,200.00 1101400-52702 1101400 52702 Personnel Costs 38,900.00 - 38,900.00 1101400-52800 1101400 52800 Personnel Costs 10,584.00 1,176.00 11,760.00 1101400-53000 1101400 53000 Personnel Costs 7,900.00 627.00 8,527.00 1101400-53100 1101400 53100 Personnel Costs 11,000.00 - 11,000.00 1101400-53300 1101400 53300 Personnel Costs 151,101.00 22,830.00 173,931.00 1101400-53400 1101400 53400 Personnel Costs 168,700.00 55,000.00 223,700.00 1101400-53500 1101400 53500 Personnel Costs 600.00 - 600.00 1101400-53600 1101400 53600 Personnel Costs 4,320.00 480.00 4,800.00 1101400-53700 1101400 53700 Personnel Costs 22,330.00 2,020.00 24,350.00 1101400-60440 1101400 60440 Operations & Maintenance 25,000.00 15,000.00 40,000.00 1101400-60480 1101400 60480 Operations & Maintenance 30,000.00 (7,500.00) 22,500.00 1101400-62280 1101400 62280 Operations & Maintenance 20,000.00 - 20,000.00 1101400-62440 1101400 62440 Operations & Maintenance 1,000.00 - 1,000.00 1101400-62680 1101400 62680 Operations & Maintenance 1,000.00 - 1,000.00 1101400-62720 1101400 62720 Operations & Maintenance 500.00 - 500.00 1101400-63880 1101400 63880 Operations & Maintenance 42,220.00 (1,645.00) 40,575.00 1101400-64080 1101400 64080 Operations & Maintenance 1,000.00 - 1,000.00 1101400-64360 1101400 64360 Operations & Maintenance 34,400.00 (2,900.00) 31,500.00 1101400-69100 1101400 69100 Allocations 216,900.00 - 216,900.00 1104140-69200 1104140 69200 Allocations 75,300.00 - 75,300.00 1102200-69200 1102200 69200 Allocations 63,940.00 - 63,940.00 1101600-53100 1101600 53100 Personnel Costs 1,003,000.00 - 1,003,000.00 1101600-53300 1101600 53300 Personnel Costs 16,000.00 - 16,000.00 1101600-53400 1101600 53400 Personnel Costs 8,000.00 - 8,000.00 7/26/2024
12 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1101600-60320 1101600 60320 Operations & Maintenance 62,500.00 - 62,500.00 1101600-60480 1101600 60480 Operations & Maintenance 190,000.00 - 190,000.00 1102100-69200 1102100 69200 Allocations 53,260.00 - 53,260.00 1101600-60840 1101600 60840 Operations & Maintenance 20,000.00 (10,000.00) 10,000.00 1101600-61720 1101600 61720 Operations & Maintenance 16,500.00 3,500.00 20,000.00 1101600-62280 1101600 62280 Operations & Maintenance 180,000.00 - 180,000.00 1101600-62440 1101600 62440 Operations & Maintenance 18,600.00 - 18,600.00 1101600-62720 1101600 62720 Operations & Maintenance 5,000.00 - 5,000.00 1101600-62960 1101600 62960 Operations & Maintenance 80,912.00 - 80,912.00 1101600-63880 1101600 63880 Operations & Maintenance 61,400.00 15,075.00 76,475.00 1101600-64360 1101600 64360 Operations & Maintenance 5,000.00 1,000.00 6,000.00 1103180-51020 1103180 51020 Personnel Costs 5,972,250.00 917,300.00 6,889,550.00 1104100-69200 1104100 69200 Allocations 54,050.00 - 54,050.00 1101800-62440 1101800 62440 Operations & Maintenance 131,140.00 (32,492.00) 98,648.00 1101800-63480 1101800 63480 Operations & Maintenance 301,690.00 122,644.00 424,334.00 1102100-51040 1102100 51040 Personnel Costs 150.00 (60.00) 90.00 1102100-51044 1102100 51044 Personnel Costs - 100.00 100.00 1102100-51110 1102100 51110 Personnel Costs 22,100.00 - 22,100.00 1102100-51140 1102100 51140 Personnel Costs 400.00 - 400.00 1102100-52000 1102100 52000 Personnel Costs 3,600.00 - 3,600.00 1102100-52200 1102100 52200 Personnel Costs 480.00 - 480.00 1102100-52400 1102100 52400 Personnel Costs 1,295.00 - 1,295.00 1102100-52450 1102100 52450 Personnel Costs 3,657.12 66.88 3,724.00 1102100-52700 1102100 52700 Personnel Costs 4,100.00 - 4,100.00 1102100-52701 1102100 52701 Personnel Costs 7,500.00 - 7,500.00 1102100-52800 1102100 52800 Personnel Costs 4,704.00 - 4,704.00 1102100-53000 1102100 53000 Personnel Costs 2,693.00 - 2,693.00 1102100-53300 1102100 53300 Personnel Costs 39,960.00 - 39,960.00 1102100-53400 1102100 53400 Personnel Costs 44,100.00 4,600.00 48,700.00 1102100-53600 1102100 53600 Personnel Costs 1,920.00 - 1,920.00 1102100-53700 1102100 53700 Personnel Costs 6,890.00 120.00 7,010.00 1106145-69200 1106145 69200 Allocations 38,230.00 - 38,230.00 1106155-69200 1106155 69200 Allocations 84,480.00 - 84,480.00 7/26/2024
13 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1102100-62440 1102100 62440 Operations & Maintenance 2,000.00 - 2,000.00 1102100-64080 1102100 64080 Operations & Maintenance 2,000.00 - 2,000.00 1102100-64360 1102100 64360 Operations & Maintenance 12,200.00 (200.00) 12,000.00 1102100-69100 1102100 69100 Allocations 25,960.00 - 25,960.00 1105000-69200 1105000 69200 Allocations 11,930.00 - 11,930.00 1102400-51020 1102400 51020 Personnel Costs 661,500.00 (34,700.00) 626,800.00 1102200-51040 1102200 51040 Personnel Costs 140.00 49.00 189.00 1102200-51110 1102200 51110 Personnel Costs 7,200.00 - 7,200.00 1102200-52200 1102200 52200 Personnel Costs 480.00 - 480.00 1102200-52400 1102200 52400 Personnel Costs 2,100.00 (272.00) 1,828.00 1102200-52450 1102200 52450 Personnel Costs 4,520.98 (668.98) 3,852.00 1102200-52700 1102200 52700 Personnel Costs 8,000.00 - 8,000.00 1102200-52800 1102200 52800 Personnel Costs 7,056.00 (1,176.00) 5,880.00 1102200-53000 1102200 53000 Personnel Costs 4,454.00 (727.00) 3,727.00 1102200-53100 1102200 53100 Personnel Costs 2,000.00 - 2,000.00 1102200-53300 1102200 53300 Personnel Costs 116,040.00 (21,330.00) 94,710.00 1102200-53400 1102200 53400 Personnel Costs 47,700.00 (5,300.00) 42,400.00 1102200-53600 1102200 53600 Personnel Costs 2,880.00 (480.00) 2,400.00 1102200-53700 1102200 53700 Personnel Costs 8,510.00 (1,250.00) 7,260.00 1101000-69200 1101000 69200 Allocations 11,340.00 - 11,340.00 1102200-60440 1102200 60440 Operations & Maintenance 300,000.00 (60,000.00) 240,000.00 1101600-69200 1101600 69200 Allocations 111,335.00 - 111,335.00 1103120-71060 1103120 71060 Capital Outlay 1,000,000.00 - 1,000,000.00 1102200-62680 1102200 62680 Operations & Maintenance 1,000.00 - 1,000.00 1102200-63640 1102200 63640 Operations & Maintenance 146,600.00 - 146,600.00 1102200-63880 1102200 63880 Operations & Maintenance 13,490.00 - 13,490.00 1102200-64080 1102200 64080 Operations & Maintenance 4,000.00 - 4,000.00 1104400-60480 1104400 60480 Operations & Maintenance 750,000.00 (100,000.00) 650,000.00 1102200-69100 1102200 69100 Allocations 212,860.00 - 212,860.00 1102100-51020 1102100 51020 Personnel Costs 474,800.00 8,600.00 483,400.00 1101600-60520 1101600 60520 Operations & Maintenance 115,500.00 - 115,500.00 1104600-60480 1104600 60480 Operations & Maintenance 520,000.00 (56,000.00) 464,000.00 1102400-51040 1102400 51040 Personnel Costs 11,400.00 (3,210.00) 8,190.00 7/26/2024
14 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1102400-51044 1102400 51044 Personnel Costs - 400.00 400.00 1102400-51100 1102400 51100 Personnel Costs 400.00 - 400.00 1102400-51110 1102400 51110 Personnel Costs 17,900.00 - 17,900.00 1102400-51140 1102400 51140 Personnel Costs 400.00 - 400.00 1102400-52200 1102400 52200 Personnel Costs 480.00 - 480.00 1102400-52400 1102400 52400 Personnel Costs 1,732.00 (135.00) 1,597.00 1102400-52450 1102400 52450 Personnel Costs 5,181.33 (281.33) 4,900.00 1102400-52700 1102400 52700 Personnel Costs 8,100.00 - 8,100.00 1102400-52800 1102400 52800 Personnel Costs 8,232.00 (1,176.00) 7,056.00 1102400-53000 1102400 53000 Personnel Costs 4,577.00 (469.00) 4,108.00 1102400-53100 1102400 53100 Personnel Costs 2,000.00 - 2,000.00 1102400-53300 1102400 53300 Personnel Costs 127,310.00 (21,330.00) 105,980.00 1102400-53400 1102400 53400 Personnel Costs 62,100.00 (500.00) 61,600.00 1102400-53600 1102400 53600 Personnel Costs 3,360.00 (480.00) 2,880.00 1102400-53700 1102400 53700 Personnel Costs 9,760.00 (530.00) 9,230.00 1102400-60040 1102400 60040 Operations & Maintenance 40,000.00 - 40,000.00 1104140-60480 1104140 60480 Operations & Maintenance 77,000.00 (8,200.00) 68,800.00 1102400-60480 1102400 60480 Operations & Maintenance 16,800.00 - 16,800.00 1104100-62978 1104100 62978 Operations & Maintenance 50,000.00 (10,000.00) 40,000.00 1102600-61200 1102600 61200 Operations & Maintenance 74,000.00 (49,000.00) 25,000.00 1102400-62080 1102400 62080 Operations & Maintenance 3,073.99 - 3,073.99 1102400-62440 1102400 62440 Operations & Maintenance 12,200.00 - 12,200.00 1102400-62680 1102400 62680 Operations & Maintenance 700.00 - 700.00 1102400-62720 1102400 62720 Operations & Maintenance 700.00 - 700.00 1102400-63520 1102400 63520 Operations & Maintenance 120,000.00 - 120,000.00 1102400-63880 1102400 63880 Operations & Maintenance 3,545.00 - 3,545.00 1102400-64080 1102400 64080 Operations & Maintenance 2,500.00 - 2,500.00 1102400-64360 1102400 64360 Operations & Maintenance 5,875.00 - 5,875.00 1102400-69100 1102400 69100 Allocations 273,330.00 - 273,330.00 1105000-51020 1105000 51020 Personnel Costs 166,000.00 3,900.00 169,900.00 1102200-64360 1102200 64360 Operations & Maintenance 27,300.00 - 27,300.00 1102200-51020 1102200 51020 Personnel Costs 587,000.00 (87,000.00) 500,000.00 1102600-51040 1102600 51040 Personnel Costs 14,700.00 (2,370.00) 12,330.00 7/26/2024
15 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1102600-51044 1102600 51044 Personnel Costs - 1,000.00 1,000.00 1102600-51100 1102600 51100 Personnel Costs 1,500.00 - 1,500.00 1102600-51110 1102600 51110 Personnel Costs 29,000.00 - 29,000.00 1102600-51140 1102600 51140 Personnel Costs 400.00 - 400.00 1102600-52000 1102600 52000 Personnel Costs 3,600.00 - 3,600.00 1102600-52200 1102600 52200 Personnel Costs 1,200.00 - 1,200.00 1102600-52400 1102600 52400 Personnel Costs 4,486.00 (434.00) 4,052.00 1102600-52450 1102600 52450 Personnel Costs 12,612.17 (557.17) 12,055.00 1102600-52700 1102600 52700 Personnel Costs 20,700.00 - 20,700.00 1102600-52702 1102600 52702 Personnel Costs 3,900.00 - 3,900.00 1102600-52800 1102600 52800 Personnel Costs 19,992.00 (1,176.00) 18,816.00 1102600-53000 1102600 53000 Personnel Costs 11,378.00 (905.00) 10,473.00 1102600-53100 1102600 53100 Personnel Costs 8,000.00 - 8,000.00 1102600-53300 1102600 53300 Personnel Costs 294,700.00 (12,750.00) 281,950.00 1102600-53400 1102600 53400 Personnel Costs 158,900.00 38,300.00 197,200.00 1102600-53500 1102600 53500 Personnel Costs 1,400.00 - 1,400.00 1102600-53600 1102600 53600 Personnel Costs 8,160.00 (480.00) 7,680.00 1102600-53700 1102600 53700 Personnel Costs 23,750.00 (1,060.00) 22,690.00 1102600-60200 1102600 60200 Operations & Maintenance 55,265.00 - 55,265.00 1102600-60800 1102600 60800 Operations & Maintenance 3,700.00 (700.00) 3,000.00 1102200-62440 1102200 62440 Operations & Maintenance 40,450.00 - 40,450.00 1102600-60520 1102600 60520 Operations & Maintenance 98,000.00 - 98,000.00 1105100-64280 1105100 64280 Operations & Maintenance 5,000.00 - 5,000.00 1102600-60840 1102600 60840 Operations & Maintenance 15,000.00 (5,000.00) 10,000.00 1104600-64330 1104600 64330 Operations & Maintenance 5,000.00 - 5,000.00 1102200-60020 1102200 60020 Operations & Maintenance 11,000.00 - 11,000.00 1102600-61480 1102600 61480 Operations & Maintenance 50,100.00 9,000.00 59,100.00 1104600-64080 1104600 64080 Operations & Maintenance 3,900.00 - 3,900.00 1102600-62680 1102600 62680 Operations & Maintenance 9,179.00 - 9,179.00 1102600-62720 1102600 62720 Operations & Maintenance 6,325.00 (600.00) 5,725.00 1102600-63127 1102600 63127 Operations & Maintenance 300.00 - 300.00 1102600-63760 1102600 63760 Operations & Maintenance 320.00 (180.00) 140.00 1102600-63880 1102600 63880 Operations & Maintenance 3,950.00 230.00 4,180.00 7/26/2024
16 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1102600-64080 1102600 64080 Operations & Maintenance 4,900.00 (200.00) 4,700.00 1102600-64280 1102600 64280 Operations & Maintenance 17,500.00 (10,000.00) 7,500.00 1102600-64360 1102600 64360 Operations & Maintenance 3,580.00 (1,300.00) 2,280.00 1102600-64370 1102600 64370 Operations & Maintenance 1,000.00 (500.00) 500.00 1102600-69100 1102600 69100 Allocations 360,170.00 - 360,170.00 1104600-64360 1104600 64360 Operations & Maintenance 11,100.00 - 11,100.00 1106145-64360 1106145 64360 Operations & Maintenance 2,000.00 - 2,000.00 1104140-64360 1104140 64360 Operations & Maintenance 4,000.00 (500.00) 3,500.00 1103120-51040 1103120 51040 Personnel Costs 720.00 - 720.00 1103120-51044 1103120 51044 Personnel Costs - 1,100.00 1,100.00 1103120-51100 1103120 51100 Personnel Costs 400.00 - 400.00 1103120-51110 1103120 51110 Personnel Costs 41,400.00 - 41,400.00 1103120-51120 1103120 51120 Personnel Costs 6,700.00 - 6,700.00 1103120-52200 1103120 52200 Personnel Costs 1,200.00 - 1,200.00 1103120-52300 1103120 52300 Personnel Costs 1,850.00 - 1,850.00 1103120-52400 1103120 52400 Personnel Costs 1,398.00 - 1,398.00 1103120-52450 1103120 52450 Personnel Costs 30,038.91 1,198.09 31,237.00 1103120-52700 1103120 52700 Personnel Costs 1,700.00 - 1,700.00 1103120-52701 1103120 52701 Personnel Costs 5,100.00 - 5,100.00 1103120-52800 1103120 52800 Personnel Costs 2,352.00 - 2,352.00 1103120-53000 1103120 53000 Personnel Costs 1,745.00 - 1,745.00 1103120-53100 1103120 53100 Personnel Costs 4,000.00 - 4,000.00 1103120-53300 1103120 53300 Personnel Costs 36,960.00 - 36,960.00 1103120-53400 1103120 53400 Personnel Costs 133,300.00 93,700.00 227,000.00 1103120-53600 1103120 53600 Personnel Costs 960.00 - 960.00 1103120-53700 1103120 53700 Personnel Costs 5,620.00 220.00 5,840.00 1104600-63880 1104600 63880 Operations & Maintenance 3,550.00 - 3,550.00 1103120-60480 1103120 60480 Operations & Maintenance 893,139.00 (97,000.00) 796,139.00 1103120-60880 1103120 60880 Operations & Maintenance 55,700.00 - 55,700.00 1105100-64360 1105100 64360 Operations & Maintenance 3,000.00 - 3,000.00 1103120-61440 1103120 61440 Operations & Maintenance 1,400.00 - 1,400.00 1103120-61960 1103120 61960 Operations & Maintenance 13,000.00 - 13,000.00 1103120-61200 1103120 61200 Operations & Maintenance - 2,000.00 2,000.00 7/26/2024
17 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1103120-62160 1103120 62160 Operations & Maintenance 42,000.00 - 42,000.00 1103120-62200 1103120 62200 Operations & Maintenance 352,200.00 - 352,200.00 1103120-62220 1103120 62220 Operations & Maintenance 430,000.00 - 430,000.00 1103120-62440 1103120 62440 Operations & Maintenance 33,250.00 (4,000.00) 29,250.00 1103120-62680 1103120 62680 Operations & Maintenance 10,000.00 - 10,000.00 1103120-62720 1103120 62720 Operations & Maintenance 22,500.00 - 22,500.00 1103120-63040 1103120 63040 Operations & Maintenance 25,000.00 - 25,000.00 1103120-63060 1103120 63060 Operations & Maintenance 5,500.00 - 5,500.00 1103120-63065 1103120 63065 Operations & Maintenance 12,000.00 - 12,000.00 1103120-63160 1103120 63160 Operations & Maintenance 1,000.00 - 1,000.00 1103120-63440 1103120 63440 Operations & Maintenance 4,000.00 - 4,000.00 1103120-63800 1103120 63800 Operations & Maintenance 19,500.00 - 19,500.00 1103120-63880 1103120 63880 Operations & Maintenance 22,320.00 - 22,320.00 1103120-64040 1103120 64040 Operations & Maintenance 15,000.00 - 15,000.00 1103120-64080 1103120 64080 Operations & Maintenance 40,900.00 (10,000.00) 30,900.00 1102100-60440 1102100 60440 Operations & Maintenance - 2,000.00 2,000.00 1103120-64280 1103120 64280 Operations & Maintenance 1,500.00 - 1,500.00 1103120-64480 1103120 64480 Operations & Maintenance 13,200.00 - 13,200.00 1103120-64520 1103120 64520 Operations & Maintenance 140,000.00 - 140,000.00 1103120-64600 1103120 64600 Operations & Maintenance 10,000.00 - 10,000.00 1103120-64640 1103120 64640 Operations & Maintenance 116,000.00 - 116,000.00 1103120-64660 1103120 64660 Operations & Maintenance 16,000.00 - 16,000.00 1103120-69100 1103120 69100 Allocations 444,160.00 - 444,160.00 1102600-62160 1102600 62160 Operations & Maintenance 51,770.00 4,500.00 56,270.00 1103120-71030 1103120 71030 Capital Outlay 80,278.05 - 80,278.05 1103120-62000 1103120 62000 Operations & Maintenance 244,000.00 - 244,000.00 1106145-60440 1106145 60440 Operations & Maintenance 5,000.00 - 5,000.00 1103130-51040 1103130 51040 Personnel Costs 537,900.00 (100,410.00) 437,490.00 1103130-51044 1103130 51044 Personnel Costs - 100,700.00 100,700.00 1103130-51080 1103130 51080 Personnel Costs 73,240.00 104,170.00 177,410.00 1103130-51110 1103130 51110 Personnel Costs 97,300.00 - 97,300.00 1103130-51120 1103130 51120 Personnel Costs 7,400.00 - 7,400.00 1103130-51140 1103130 51140 Personnel Costs 50,500.00 - 50,500.00 7/26/2024
18 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1103130-52300 1103130 52300 Personnel Costs 20,600.00 1,800.00 22,400.00 1103130-52400 1103130 52400 Personnel Costs 5,320.00 - 5,320.00 1103130-52450 1103130 52450 Personnel Costs 24,741.19 2,027.81 26,769.00 1103130-52700 1103130 52700 Personnel Costs 52,400.00 - 52,400.00 1103130-52800 1103130 52800 Personnel Costs 36,456.00 - 36,456.00 1103130-53000 1103130 53000 Personnel Costs 21,108.00 - 21,108.00 1103130-53100 1103130 53100 Personnel Costs 2,000.00 - 2,000.00 1103130-53300 1103130 53300 Personnel Costs 492,470.00 - 492,470.00 1103130-53400 1103130 53400 Personnel Costs 346,900.00 236,700.00 583,600.00 1103130-53500 1103130 53500 Personnel Costs 7,000.00 - 7,000.00 1103130-53600 1103130 53600 Personnel Costs 14,880.00 - 14,880.00 1103130-53700 1103130 53700 Personnel Costs 46,620.00 3,470.00 50,090.00 1103130-60480 1103130 60480 Operations & Maintenance 7,000.00 - 7,000.00 1103130-60800 1103130 60800 Operations & Maintenance 15,000.00 (10,000.00) 5,000.00 1103130-62080 1103130 62080 Operations & Maintenance 500.00 - 500.00 1103130-62120 1103130 62120 Operations & Maintenance 45,000.00 (40,000.00) 5,000.00 1104100-60440 1104100 60440 Operations & Maintenance 19,000.00 - 19,000.00 1103130-63880 1103130 63880 Operations & Maintenance 2,639.00 - 2,639.00 1103130-64080 1103130 64080 Operations & Maintenance 2,000.00 - 2,000.00 1103130-64280 1103130 64280 Operations & Maintenance 1,000.00 - 1,000.00 1103130-64320 1103130 64320 Operations & Maintenance 10,000.00 - 10,000.00 1103130-64360 1103130 64360 Operations & Maintenance 28,415.00 (10,000.00) 18,415.00 1103130-64480 1103130 64480 Operations & Maintenance 47,300.56 (15,000.00) 32,300.56 1103130-64640 1103130 64640 Operations & Maintenance 11,000.00 - 11,000.00 1103130-69100 1103130 69100 Allocations 87,820.00 - 87,820.00 1103130-71030 1103130 71030 Capital Outlay 3,348.00 - 3,348.00 1103160-62160 1103160 62160 Operations & Maintenance 140.00 - 140.00 1106160-62220 1106160 62220 Operations & Maintenance 58,400.00 - 58,400.00 1102600-61000 1102600 61000 Operations & Maintenance - 20,900.00 20,900.00 1103160-51040 1103160 51040 Personnel Costs 1,775,543.30 (166,259.60) 1,609,283.70 1103160-51044 1103160 51044 Personnel Costs - 125,400.00 125,400.00 1103160-51060 1103160 51060 Personnel Costs 18,390.00 1,550.00 19,940.00 1103160-51100 1103160 51100 Personnel Costs 9,500.00 - 9,500.00 7/26/2024
19 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1103160-51110 1103160 51110 Personnel Costs 98,300.00 - 98,300.00 1103160-51120 1103160 51120 Personnel Costs 117,900.00 - 117,900.00 1103160-51140 1103160 51140 Personnel Costs 479,200.00 - 479,200.00 1103160-51170 1103160 51170 Personnel Costs 6,000.00 - 6,000.00 1103160-51200 1103160 51200 Personnel Costs 361,756.50 (7,799.50) 353,957.00 1103160-52300 1103160 52300 Personnel Costs 108,902.00 (1,800.00) 107,102.00 1103160-52400 1103160 52400 Personnel Costs 6,094.40 (55.40) 6,039.00 1103160-52450 1103160 52450 Personnel Costs 933,602.51 98,361.49 1,031,964.00 1103160-52700 1103160 52700 Personnel Costs 121,300.00 - 121,300.00 1103160-52800 1103160 52800 Personnel Costs 75,722.64 (1,175.64) 74,547.00 1103160-53000 1103160 53000 Personnel Costs 19,240.80 (233.80) 19,007.00 1103160-53100 1103160 53100 Personnel Costs 20,000.00 - 20,000.00 1103160-53300 1103160 53300 Personnel Costs 1,364,428.60 (23,519.60) 1,340,909.00 1103160-53400 1103160 53400 Personnel Costs 2,007,840.00 1,148,942.00 3,156,782.00 1103160-53500 1103160 53500 Personnel Costs 9,100.00 - 9,100.00 1103160-53600 1103160 53600 Personnel Costs 30,907.20 (480.20) 30,427.00 1103160-53700 1103160 53700 Personnel Costs 143,015.30 14,635.70 157,651.00 1103160-61960 1103160 61960 Operations & Maintenance 2,500.00 - 2,500.00 1103160-63050 1103160 63050 Operations & Maintenance 39,000.00 - 39,000.00 1103160-63880 1103160 63880 Operations & Maintenance 210.00 - 210.00 1103160-63960 1103160 63960 Operations & Maintenance 32,500.00 - 32,500.00 1103160-69100 1103160 69100 Allocations 356,180.00 - 356,180.00 1103160-71030 1103160 71030 Capital Outlay 13,000.00 - 13,000.00 1106160-62200 1106160 62200 Operations & Maintenance 70,000.00 - 70,000.00 1103180-51040 1103180 51040 Personnel Costs 776,730.00 (44,634.00) 732,096.00 1103180-51044 1103180 51044 Personnel Costs - 70,600.00 70,600.00 1103180-51080 1103180 51080 Personnel Costs 28,368.00 1,142.00 29,510.00 1103180-51100 1103180 51100 Personnel Costs 18,900.00 - 18,900.00 1103180-51110 1103180 51110 Personnel Costs 266,600.00 - 266,600.00 1103180-51120 1103180 51120 Personnel Costs 50,200.00 - 50,200.00 1103180-51140 1103180 51140 Personnel Costs 291,000.00 - 291,000.00 1103180-51170 1103180 51170 Personnel Costs 30,600.00 - 30,600.00 1103180-51200 1103180 51200 Personnel Costs 244,880.00 7,800.00 252,680.00 7/26/2024
20 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1103180-52200 1103180 52200 Personnel Costs 1,440.00 - 1,440.00 1103180-52300 1103180 52300 Personnel Costs 62,600.00 3,600.00 66,200.00 1103180-52400 1103180 52400 Personnel Costs 6,811.00 55.00 6,866.00 1103180-52450 1103180 52450 Personnel Costs 524,004.01 96,665.99 620,670.00 1103180-52700 1103180 52700 Personnel Costs 110,000.00 - 110,000.00 1103180-52800 1103180 52800 Personnel Costs 59,976.00 2,352.00 62,328.00 1103180-53000 1103180 53000 Personnel Costs 20,254.00 234.00 20,488.00 1103180-53100 1103180 53100 Personnel Costs 29,000.00 - 29,000.00 1103180-53200 1103180 53200 Personnel Costs 368.78 15.22 384.00 1103180-53300 1103180 53300 Personnel Costs 1,017,870.00 23,520.00 1,041,390.00 1103180-53400 1103180 53400 Personnel Costs 1,611,200.00 1,135,750.00 2,746,950.00 1103180-53500 1103180 53500 Personnel Costs 20,100.00 - 20,100.00 1103180-53600 1103180 53600 Personnel Costs 24,480.00 960.00 25,440.00 1103180-53700 1103180 53700 Personnel Costs 98,290.00 14,820.00 113,110.00 1103180-60480 1103180 60480 Operations & Maintenance 86,410.00 - 86,410.00 1103180-60760 1103180 60760 Operations & Maintenance 5,000.00 - 5,000.00 1103180-60800 1103180 60800 Operations & Maintenance 8,000.00 - 8,000.00 1103180-61560 1103180 61560 Operations & Maintenance 2,400.00 - 2,400.00 1103180-62080 1103180 62080 Operations & Maintenance 500.00 - 500.00 1103180-62160 1103180 62160 Operations & Maintenance 30,402.00 - 30,402.00 1103180-63400 1103180 63400 Operations & Maintenance 34,000.00 - 34,000.00 1103180-60880 1103180 60880 Operations & Maintenance 5,000.00 - 5,000.00 1103180-64080 1103180 64080 Operations & Maintenance 5,000.00 - 5,000.00 1103180-64200 1103180 64200 Operations & Maintenance 13,803.00 - 13,803.00 1103180-64320 1103180 64320 Operations & Maintenance 174,212.00 - 174,212.00 1103180-64360 1103180 64360 Operations & Maintenance 183,140.00 - 183,140.00 1103180-64480 1103180 64480 Operations & Maintenance 77,543.93 - 77,543.93 1103180-69100 1103180 69100 Allocations 369,660.00 - 369,660.00 1102400-60920 1102400 60920 Operations & Maintenance 81,948.00 - 81,948.00 1102600-60440 1102600 60440 Operations & Maintenance 16,000.00 19,000.00 35,000.00 1104100-51100 1104100 51100 Personnel Costs 600.00 - 600.00 1104100-51110 1104100 51110 Personnel Costs 17,000.00 - 17,000.00 1104100-52000 1104100 52000 Personnel Costs 3,600.00 - 3,600.00 7/26/2024
21 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1104100-52200 1104100 52200 Personnel Costs 1,200.00 - 1,200.00 1104100-52400 1104100 52400 Personnel Costs 1,979.00 - 1,979.00 1104100-52450 1104100 52450 Personnel Costs 4,208.82 138.18 4,347.00 1104100-52700 1104100 52700 Personnel Costs 6,000.00 - 6,000.00 1104100-52702 1104100 52702 Personnel Costs 4,600.00 - 4,600.00 1104100-52800 1104100 52800 Personnel Costs 4,704.00 - 4,704.00 1104100-53000 1104100 53000 Personnel Costs 3,457.00 - 3,457.00 1104100-53300 1104100 53300 Personnel Costs 72,060.00 - 72,060.00 1104100-53400 1104100 53400 Personnel Costs 43,800.00 3,200.00 47,000.00 1104100-53600 1104100 53600 Personnel Costs 1,920.00 - 1,920.00 1104100-53700 1104100 53700 Personnel Costs 7,940.00 240.00 8,180.00 1104100-60020 1104100 60020 Operations & Maintenance 15,000.00 (5,000.00) 10,000.00 1103120-60440 1103120 60440 Operations & Maintenance 42,000.00 18,000.00 60,000.00 1104100-60480 1104100 60480 Operations & Maintenance 30,000.00 - 30,000.00 1104100-62170 1104100 62170 Operations & Maintenance 5,000.00 - 5,000.00 1104100-62200 1104100 62200 Operations & Maintenance 2,000.00 - 2,000.00 1104100-62440 1104100 62440 Operations & Maintenance 500.00 - 500.00 1104100-62680 1104100 62680 Operations & Maintenance 1,000.00 - 1,000.00 1104100-62976 1104100 62976 Operations & Maintenance 40,000.00 - 40,000.00 1104100-62977 1104100 62977 Operations & Maintenance 22,500.00 - 22,500.00 1103180-63880 1103180 63880 Operations & Maintenance 7,314.00 - 7,314.00 1104100-62979 1104100 62979 Operations & Maintenance 20,000.00 (5,000.00) 15,000.00 1104100-63120 1104100 63120 Operations & Maintenance 60,000.00 (14,000.00) 46,000.00 1104100-63121 1104100 63121 Operations & Maintenance 20,000.00 - 20,000.00 1104100-63881 1104100 63881 Operations & Maintenance 8,500.00 - 8,500.00 1104100-63921 1104100 63921 Operations & Maintenance 1,500.00 - 1,500.00 1104100-64080 1104100 64080 Operations & Maintenance 1,500.00 - 1,500.00 1104100-64440 1104100 64440 Operations & Maintenance 2,000.00 - 2,000.00 1104100-69100 1104100 69100 Allocations 38,050.00 - 38,050.00 1102200-63760 1102200 63760 Operations & Maintenance 15,500.00 - 15,500.00 1104140-51044 1104140 51044 Personnel Costs - 600.00 600.00 1104140-51110 1104140 51110 Personnel Costs 2,300.00 - 2,300.00 1104140-51120 1104140 51120 Personnel Costs 900.00 - 900.00 7/26/2024
22 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1104140-51140 1104140 51140 Personnel Costs 400.00 - 400.00 1104140-52000 1104140 52000 Personnel Costs 360.00 - 360.00 1104140-52200 1104140 52200 Personnel Costs 72.00 - 72.00 1104140-52300 1104140 52300 Personnel Costs 1,400.00 - 1,400.00 1104140-52400 1104140 52400 Personnel Costs 1,172.40 (0.40) 1,172.00 1104140-52450 1104140 52450 Personnel Costs 18,040.52 984.48 19,025.00 1104140-52700 1104140 52700 Personnel Costs 10,400.00 - 10,400.00 1104140-52702 1104140 52702 Personnel Costs 300.00 - 300.00 1104140-52800 1104140 52800 Personnel Costs 7,173.60 0.40 7,174.00 1104140-53000 1104140 53000 Personnel Costs 4,035.00 - 4,035.00 1104140-53300 1104140 53300 Personnel Costs 131,813.00 - 131,813.00 1104140-53400 1104140 53400 Personnel Costs 85,660.00 71,550.00 157,210.00 1104140-53600 1104140 53600 Personnel Costs 2,928.00 - 2,928.00 1104140-53700 1104140 53700 Personnel Costs 7,844.00 435.00 8,279.00 1104100-63880 1104100 63880 Operations & Maintenance 49,560.00 (2,060.00) 47,500.00 1104140-60440 1104140 60440 Operations & Maintenance 6,000.00 18,000.00 24,000.00 1104140-62680 1104140 62680 Operations & Maintenance 4,000.00 - 4,000.00 1104140-62720 1104140 62720 Operations & Maintenance 3,500.00 (1,500.00) 2,000.00 1104140-63880 1104140 63880 Operations & Maintenance 1,500.00 (300.00) 1,200.00 1104140-64080 1104140 64080 Operations & Maintenance 2,500.00 - 2,500.00 1104140-64200 1104140 64200 Operations & Maintenance 465.00 - 465.00 1104140-64640 1104140 64640 Operations & Maintenance 6,000.00 - 6,000.00 1104140-69100 1104140 69100 Allocations 60,290.00 - 60,290.00 1103120-64200 1103120 64200 Operations & Maintenance 176,800.00 - 176,800.00 1104400-60440 1104400 60440 Operations & Maintenance 102,000.00 - 102,000.00 1101200-60440 1101200 60440 Operations & Maintenance 180,000.00 120,000.00 300,000.00 1104400-51040 1104400 51040 Personnel Costs 22,660.00 (2,212.00) 20,448.00 1104400-51044 1104400 51044 Personnel Costs - 2,000.00 2,000.00 1104400-51100 1104400 51100 Personnel Costs 200.00 - 200.00 1104400-51110 1104400 51110 Personnel Costs 53,300.00 - 53,300.00 1104400-51120 1104400 51120 Personnel Costs 500.00 - 500.00 1104400-51140 1104400 51140 Personnel Costs 400.00 - 400.00 1104400-52000 1104400 52000 Personnel Costs 2,520.00 - 2,520.00 7/26/2024
23 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1104400-52200 1104400 52200 Personnel Costs 504.00 - 504.00 1104400-52400 1104400 52400 Personnel Costs 4,880.80 135.20 5,016.00 1104400-52450 1104400 52450 Personnel Costs 17,214.13 1,087.87 18,302.00 1104400-52700 1104400 52700 Personnel Costs 25,200.00 - 25,200.00 1104400-52702 1104400 52702 Personnel Costs 2,400.00 - 2,400.00 1104400-52800 1104400 52800 Personnel Costs 14,935.20 1,175.80 16,111.00 1104400-53000 1104400 53000 Personnel Costs 10,300.00 469.00 10,769.00 1104400-53100 1104400 53100 Personnel Costs 5,000.00 - 5,000.00 1104400-53300 1104400 53300 Personnel Costs 226,631.00 21,330.00 247,961.00 1104400-53400 1104400 53400 Personnel Costs 177,620.00 79,150.00 256,770.00 1104400-53600 1104400 53600 Personnel Costs 6,096.00 480.00 6,576.00 1104400-53700 1104400 53700 Personnel Costs 22,258.00 1,625.00 23,883.00 1104400-60040 1104400 60040 Operations & Maintenance 20,000.00 - 20,000.00 1104400-60080 1104400 60080 Operations & Maintenance 6,000.00 - 6,000.00 1104400-60320 1104400 60320 Operations & Maintenance 69,000.00 - 69,000.00 1103130-62160 1103130 62160 Operations & Maintenance 198,479.44 (88,252.00) 110,227.44 1104400-62680 1104400 62680 Operations & Maintenance 7,500.00 - 7,500.00 1104400-62720 1104400 62720 Operations & Maintenance 2,000.00 - 2,000.00 1104400-63880 1104400 63880 Operations & Maintenance 5,000.00 - 5,000.00 1104400-64080 1104400 64080 Operations & Maintenance 3,000.00 - 3,000.00 1104400-64360 1104400 64360 Operations & Maintenance 10,550.00 - 10,550.00 1104400-69100 1104400 69100 Allocations 287,930.00 - 287,930.00 1102400-60440 1102400 60440 Operations & Maintenance 13,000.00 27,000.00 40,000.00 1105000-62440 1105000 62440 Operations & Maintenance 30,800.00 - 30,800.00 1102200-60480 1102200 60480 Operations & Maintenance 31,480.00 - 31,480.00 1104600-51020 1104600 51020 Personnel Costs 1,550,540.00 (144,980.00) 1,405,560.00 1104600-51040 1104600 51040 Personnel Costs 16,650.00 (3,294.00) 13,356.00 1104600-51044 1104600 51044 Personnel Costs - 700.00 700.00 1104600-51100 1104600 51100 Personnel Costs 3,300.00 - 3,300.00 1104600-51110 1104600 51110 Personnel Costs 70,300.00 - 70,300.00 1104600-51120 1104600 51120 Personnel Costs 1,600.00 - 1,600.00 1104600-51140 1104600 51140 Personnel Costs 400.00 - 400.00 1104600-52000 1104600 52000 Personnel Costs 720.00 - 720.00 7/26/2024
24 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1104600-52200 1104600 52200 Personnel Costs 2,544.00 480.00 3,024.00 1104600-52400 1104600 52400 Personnel Costs 3,450.80 (661.80) 2,789.00 1104600-52450 1104600 52450 Personnel Costs 28,235.03 (837.03) 27,398.00 1104600-52700 1104600 52700 Personnel Costs 16,600.00 - 16,600.00 1104600-51080 1104600 51080 Personnel Costs - 15,720.00 15,720.00 1104600-52702 1104600 52702 Personnel Costs 700.00 - 700.00 1104600-52800 1104600 52800 Personnel Costs 19,051.20 (1,176.20) 17,875.00 1104600-53000 1104600 53000 Personnel Costs 11,743.00 (656.00) 11,087.00 1104600-53100 1104600 53100 Personnel Costs 4,000.00 - 4,000.00 1104600-53300 1104600 53300 Personnel Costs 259,356.00 (12,750.00) 246,606.00 1104600-53400 1104600 53400 Personnel Costs 162,620.00 54,100.00 216,720.00 1104600-53600 1104600 53600 Personnel Costs 7,776.00 (480.00) 7,296.00 1104600-53700 1104600 53700 Personnel Costs 22,728.00 (1,870.00) 20,858.00 1104600-53980 1104600 53980 Personnel Costs (66,606.00) - (66,606.00) 1104600-60440 1104600 60440 Operations & Maintenance 3,000.00 - 3,000.00 1106155-64520 1106155 64520 Operations & Maintenance 350,000.00 - 350,000.00 1104600-60880 1104600 60880 Operations & Maintenance 1,633.00 - 1,633.00 1104600-62680 1104600 62680 Operations & Maintenance 1,500.00 - 1,500.00 1104600-62720 1104600 62720 Operations & Maintenance 1,000.00 - 1,000.00 1104600-63800 1104600 63800 Operations & Maintenance 1,500.00 - 1,500.00 1102600-60480 1102600 60480 Operations & Maintenance 54,600.00 (13,580.00) 41,020.00 1104600-64640 1104600 64640 Operations & Maintenance 3,800.00 - 3,800.00 1104600-69100 1104600 69100 Allocations 232,130.00 - 232,130.00 1105000-51040 1105000 51040 Personnel Costs 9,020.00 (1,892.00) 7,128.00 1105000-51044 1105000 51044 Personnel Costs - 1,100.00 1,100.00 1105000-51110 1105000 51110 Personnel Costs 2,800.00 - 2,800.00 1105000-52200 1105000 52200 Personnel Costs 480.00 - 480.00 1105000-52400 1105000 52400 Personnel Costs 400.00 - 400.00 1105000-52450 1105000 52450 Personnel Costs 1,347.65 30.35 1,378.00 1105000-52700 1105000 52700 Personnel Costs 1,400.00 - 1,400.00 1105000-52800 1105000 52800 Personnel Costs 2,352.00 - 2,352.00 1105000-53000 1105000 53000 Personnel Costs 1,164.00 - 1,164.00 1105000-53300 1105000 53300 Personnel Costs 41,750.00 - 41,750.00 7/26/2024
25 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1105000-53400 1105000 53400 Personnel Costs 33,350.00 24,900.00 58,250.00 1105000-53600 1105000 53600 Personnel Costs 960.00 - 960.00 1105000-53700 1105000 53700 Personnel Costs 2,540.00 60.00 2,600.00 1105000-60840 1105000 60840 Operations & Maintenance 3,000.00 - 3,000.00 1105000-63360 1105000 63360 Operations & Maintenance 193,620.00 (21,000.00) 172,620.00 1105000-63880 1105000 63880 Operations & Maintenance 290.00 - 290.00 1105000-64360 1105000 64360 Operations & Maintenance 3,150.00 - 3,150.00 1105000-69100 1105000 69100 Allocations 7,520.00 - 7,520.00 1105100-60440 1105100 60440 Operations & Maintenance 2,000.00 - 2,000.00 1105100-60480 1105100 60480 Operations & Maintenance 871,928.00 (92,077.80) 779,850.20 1105100-60880 1105100 60880 Operations & Maintenance 800.00 - 800.00 1105100-62200 1105100 62200 Operations & Maintenance 3,000.00 - 3,000.00 1105100-62220 1105100 62220 Operations & Maintenance 4,800.00 - 4,800.00 1105100-62440 1105100 62440 Operations & Maintenance 1,000.00 - 1,000.00 1105100-63120 1105100 63120 Operations & Maintenance 3,000.00 - 3,000.00 1105100-63320 1105100 63320 Operations & Maintenance 20,000.00 - 20,000.00 1105100-63800 1105100 63800 Operations & Maintenance 450.00 - 450.00 1105100-63880 1105100 63880 Operations & Maintenance 300.00 - 300.00 1105100-64080 1105100 64080 Operations & Maintenance 2,500.00 - 2,500.00 1105100-64440 1105100 64440 Operations & Maintenance 3,000.00 - 3,000.00 1104140-51040 1104140 51040 Personnel Costs 14,580.00 (4,185.00) 10,395.00 1101400-51140 1101400 51140 Personnel Costs 400.00 - 400.00 1106120-51040 1106120 51040 Personnel Costs 5,800.00 644.00 6,444.00 1106120-51044 1106120 51044 Personnel Costs - 600.00 600.00 1106120-51100 1106120 51100 Personnel Costs 4,700.00 - 4,700.00 1106120-51110 1106120 51110 Personnel Costs 33,300.00 - 33,300.00 1106120-51140 1106120 51140 Personnel Costs 400.00 - 400.00 1106120-52000 1106120 52000 Personnel Costs 1,800.00 - 1,800.00 1106120-52200 1106120 52200 Personnel Costs 1,080.00 - 1,080.00 1106120-52400 1106120 52400 Personnel Costs 3,940.50 298.50 4,239.00 1106120-52450 1106120 52450 Personnel Costs 85,497.59 (23,646.59) 61,851.00 1106120-52700 1106120 52700 Personnel Costs 14,200.00 - 14,200.00 1106120-52702 1106120 52702 Personnel Costs 1,900.00 - 1,900.00 7/26/2024
26 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1106120-52800 1106120 52800 Personnel Costs 15,993.60 0.40 15,994.00 1106120-53000 1106120 53000 Personnel Costs 9,671.80 445.20 10,117.00 1106120-53100 1106120 53100 Personnel Costs 2,000.00 - 2,000.00 1106120-53300 1106120 53300 Personnel Costs 257,674.00 1,520.00 259,194.00 1106120-53400 1106120 53400 Personnel Costs 198,000.00 59,160.00 257,160.00 1106120-53600 1106120 53600 Personnel Costs 6,528.00 - 6,528.00 1106120-53700 1106120 53700 Personnel Costs 18,767.00 886.00 19,653.00 1106120-53980 1106120 53980 Personnel Costs (88,597.00) - (88,597.00) 1106120-60240 1106120 60240 Operations & Maintenance 270,000.00 - 270,000.00 1106120-60360 1106120 60360 Operations & Maintenance 138,000.00 - 138,000.00 1106120-60440 1106120 60440 Operations & Maintenance 33,000.00 (15,000.00) 18,000.00 1106120-60480 1106120 60480 Operations & Maintenance 10,000.00 - 10,000.00 1106120-60600 1106120 60600 Operations & Maintenance 1,000,000.00 - 1,000,000.00 1106120-60640 1106120 60640 Operations & Maintenance 300,000.00 - 300,000.00 1106120-60880 1106120 60880 Operations & Maintenance 500.00 - 500.00 1106120-62680 1106120 62680 Operations & Maintenance 630.00 - 630.00 1106120-62720 1106120 62720 Operations & Maintenance 520.00 - 520.00 1106120-63800 1106120 63800 Operations & Maintenance 750.00 - 750.00 1106120-63880 1106120 63880 Operations & Maintenance 2,500.00 - 2,500.00 1106120-64040 1106120 64040 Operations & Maintenance 100,000.00 (20,000.00) 80,000.00 1106120-64080 1106120 64080 Operations & Maintenance 3,120.00 - 3,120.00 1106120-64360 1106120 64360 Operations & Maintenance 6,400.00 - 6,400.00 1106120-64640 1106120 64640 Operations & Maintenance 2,600.00 - 2,600.00 1106120-69100 1106120 69100 Allocations 294,170.00 - 294,170.00 1106145-51020 1106145 51020 Personnel Costs 236,575.00 227,900.00 464,475.00 1106145-51040 1106145 51040 Personnel Costs 16,325.00 (2,352.50) 13,972.50 1106145-51044 1106145 51044 Personnel Costs - 800.00 800.00 1106145-51110 1106145 51110 Personnel Costs 3,200.00 - 3,200.00 1106145-51120 1106145 51120 Personnel Costs 900.00 - 900.00 1106145-52300 1106145 52300 Personnel Costs 1,350.00 - 1,350.00 1106145-52400 1106145 52400 Personnel Costs 565.75 210.25 776.00 1106145-52450 1106145 52450 Personnel Costs 76,031.41 4,832.59 80,864.00 1106145-52700 1106145 52700 Personnel Costs 7,300.00 - 7,300.00 7/26/2024
27 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1106145-52800 1106145 52800 Personnel Costs 3,528.00 1,176.00 4,704.00 1106145-53000 1106145 53000 Personnel Costs 1,862.75 1,020.25 2,883.00 1106145-53300 1106145 53300 Personnel Costs 58,422.50 0.50 58,423.00 1106145-53400 1106145 53400 Personnel Costs 48,925.00 80,500.00 129,425.00 1106145-53600 1106145 53600 Personnel Costs 1,440.00 480.00 1,920.00 1106145-53700 1106145 53700 Personnel Costs 3,662.50 3,315.50 6,978.00 1106145-52000 1106145 52000 Personnel Costs - 3,600.00 3,600.00 1106145-52200 1106145 52200 Personnel Costs - 720.00 720.00 1106145-60560 1106145 60560 Operations & Maintenance 44,378.29 - 44,378.29 1106145-60880 1106145 60880 Operations & Maintenance 2,250.00 - 2,250.00 1106145-61440 1106145 61440 Operations & Maintenance 1,500.00 - 1,500.00 1106145-62440 1106145 62440 Operations & Maintenance 3,000.00 - 3,000.00 1106145-63800 1106145 63800 Operations & Maintenance 8,500.00 - 8,500.00 1106145-63880 1106145 63880 Operations & Maintenance 210.00 - 210.00 1106145-64080 1106145 64080 Operations & Maintenance 500.00 - 500.00 1101400-51110 1101400 51110 Personnel Costs 45,000.00 - 45,000.00 1106145-64520 1106145 64520 Operations & Maintenance 24,000.00 - 24,000.00 1106145-64640 1106145 64640 Operations & Maintenance 5,000.00 - 5,000.00 1106145-69100 1106145 69100 Allocations 54,990.00 - 54,990.00 1104140-51020 1104140 51020 Personnel Costs 527,470.00 31,160.00 558,630.00 1106150-60480 1106150 60480 Operations & Maintenance 20,500.00 - 20,500.00 1106150-61040 1106150 61040 Operations & Maintenance 500.00 - 500.00 1106150-61960 1106150 61960 Operations & Maintenance 80,000.00 - 80,000.00 1106150-64560 1106150 64560 Operations & Maintenance 80,000.00 - 80,000.00 1104400-51020 1104400 51020 Personnel Costs 1,512,690.00 111,120.00 1,623,810.00 1106155-51020 1106155 51020 Personnel Costs 291,330.00 9,300.00 300,630.00 1106155-51040 1106155 51040 Personnel Costs 1,640.00 (254.00) 1,386.00 1106155-51044 1106155 51044 Personnel Costs - 100.00 100.00 1106155-51110 1106155 51110 Personnel Costs 1,200.00 - 1,200.00 1106155-52300 1106155 52300 Personnel Costs 2,400.00 - 2,400.00 1106155-52400 1106155 52400 Personnel Costs 666.00 - 666.00 1106155-52450 1106155 52450 Personnel Costs 121,436.07 3,854.93 125,291.00 1106155-52700 1106155 52700 Personnel Costs 2,400.00 - 2,400.00 7/26/2024
28 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1106155-52800 1106155 52800 Personnel Costs 4,704.00 - 4,704.00 1106155-53000 1106155 53000 Personnel Costs 2,384.00 - 2,384.00 1106155-53100 1106155 53100 Personnel Costs 2,000.00 - 2,000.00 1106155-53300 1106155 53300 Personnel Costs 81,558.00 - 81,558.00 1106155-53400 1106155 53400 Personnel Costs 45,100.00 27,500.00 72,600.00 1106155-53600 1106155 53600 Personnel Costs 1,920.00 - 1,920.00 1106155-53700 1106155 53700 Personnel Costs 4,250.00 140.00 4,390.00 1106155-60480 1106155 60480 Operations & Maintenance 13,520.00 - 13,520.00 1106155-60880 1106155 60880 Operations & Maintenance 1,250.00 - 1,250.00 1106155-61440 1106155 61440 Operations & Maintenance 3,000.00 - 3,000.00 1106155-62000 1106155 62000 Operations & Maintenance 380,000.00 (76,000.00) 304,000.00 1106155-63800 1106155 63800 Operations & Maintenance 200.00 - 200.00 1106155-64040 1106155 64040 Operations & Maintenance 10,000.00 - 10,000.00 1106155-64080 1106155 64080 Operations & Maintenance 500.00 - 500.00 1106155-64360 1106155 64360 Operations & Maintenance 1,040.00 - 1,040.00 1106155-64600 1106155 64600 Operations & Maintenance 15,000.00 - 15,000.00 1106155-64640 1106155 64640 Operations & Maintenance 2,700.00 - 2,700.00 1106155-64660 1106155 64660 Operations & Maintenance 17,500.00 - 17,500.00 1106155-69100 1106155 69100 Allocations 4,640.00 - 4,640.00 1106120-51020 1106120 51020 Personnel Costs 1,286,630.00 59,920.00 1,346,550.00 1103120-51020 1103120 51020 Personnel Costs 386,600.00 15,400.00 402,000.00 1106160-51020 1106160 51020 Personnel Costs - 130,200.00 130,200.00 1106160-52400 1106160 52400 Personnel Costs 130,849.00 (130,200.00) 649.00 1106160-52450 1106160 52450 Personnel Costs 4,791.36 (0.36) 4,791.00 1106160-52800 1106160 52800 Personnel Costs 1,176.00 - 1,176.00 1106160-53000 1106160 53000 Personnel Costs 1,020.00 - 1,020.00 1106160-53300 1106160 53300 Personnel Costs 21,330.00 - 21,330.00 1106160-53400 1106160 53400 Personnel Costs 15,000.00 - 15,000.00 1106160-53600 1106160 53600 Personnel Costs 480.00 - 480.00 1106160-53700 1106160 53700 Personnel Costs 1,890.00 - 1,890.00 1110000-83150 1110000 83150 Transfer Out 2,830,175.08 - 2,830,175.08 1110000-83300 1110000 83300 Transfer Out 7,368,264.92 - 7,368,264.92 1110000-83420 1110000 83420 Transfer Out 806,496.01 - 806,496.01 7/26/2024
29 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1111600-62960 1111600 62960 Operations & Maintenance 75,000.00 - 75,000.00 1111600-64360 1111600 64360 Operations & Maintenance 5,000.00 - 5,000.00 1112100-51020 1112100 51020 Personnel Costs 97,900.00 3,900.00 101,800.00 1112100-51040 1112100 51040 Personnel Costs 160.00 (106.00) 54.00 1112100-51044 1112100 51044 Personnel Costs - 100.00 100.00 1112100-52200 1112100 52200 Personnel Costs 480.00 - 480.00 1112100-52400 1112100 52400 Personnel Costs 232.00 - 232.00 1112100-52450 1112100 52450 Personnel Costs 755.06 29.94 785.00 1112100-52700 1112100 52700 Personnel Costs 4,700.00 - 4,700.00 1112100-52800 1112100 52800 Personnel Costs 1,176.00 - 1,176.00 1112100-53000 1112100 53000 Personnel Costs 727.00 - 727.00 1112100-53300 1112100 53300 Personnel Costs 22,830.00 - 22,830.00 1112100-53400 1112100 53400 Personnel Costs 10,200.00 1,700.00 11,900.00 1112100-53600 1112100 53600 Personnel Costs 480.00 - 480.00 1112100-53700 1112100 53700 Personnel Costs 1,420.00 60.00 1,480.00 1112200-51020 1112200 51020 Personnel Costs 71,400.00 2,900.00 74,300.00 1112200-51040 1112200 51040 Personnel Costs 2,550.00 (525.00) 2,025.00 1112200-51044 1112200 51044 Personnel Costs - 300.00 300.00 1112200-51110 1112200 51110 Personnel Costs 5,300.00 - 5,300.00 1112200-52400 1112200 52400 Personnel Costs 184.00 - 184.00 1112200-52450 1112200 52450 Personnel Costs 569.42 22.58 592.00 1112200-52700 1112200 52700 Personnel Costs 3,200.00 - 3,200.00 1112200-52800 1112200 52800 Personnel Costs 1,176.00 - 1,176.00 1112200-53000 1112200 53000 Personnel Costs 584.00 - 584.00 1112200-53300 1112200 53300 Personnel Costs 22,830.00 - 22,830.00 1112200-53400 1112200 53400 Personnel Costs 5,600.00 500.00 6,100.00 1112200-53600 1112200 53600 Personnel Costs 480.00 - 480.00 1112200-53700 1112200 53700 Personnel Costs 1,070.00 40.00 1,110.00 1112200-69100 1112200 69100 Allocations 2,320.00 - 2,320.00 1102600-51020 1102600 51020 Personnel Costs 1,603,000.00 (52,100.00) 1,550,900.00 1112600-51020 1112600 51020 Personnel Costs 143,700.00 2,900.00 146,600.00 1112600-51040 1112600 51040 Personnel Costs 3,260.00 (416.00) 2,844.00 1112600-51044 1112600 51044 Personnel Costs - 100.00 100.00 7/26/2024
30 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1112600-52400 1112600 52400 Personnel Costs 348.00 - 348.00 1112600-52450 1112600 52450 Personnel Costs 1,131.59 22.41 1,154.00 1112600-52700 1112600 52700 Personnel Costs 1,900.00 - 1,900.00 1112600-52800 1112600 52800 Personnel Costs 2,352.00 - 2,352.00 1112600-53000 1112600 53000 Personnel Costs 1,092.00 - 1,092.00 1112600-53300 1112600 53300 Personnel Costs 30,470.00 - 30,470.00 1112600-53400 1112600 53400 Personnel Costs 13,900.00 1,200.00 15,100.00 1112600-53500 1112600 53500 Personnel Costs 1,300.00 - 1,300.00 1112600-53600 1112600 53600 Personnel Costs 960.00 - 960.00 1112600-53700 1112600 53700 Personnel Costs 2,130.00 40.00 2,170.00 1112600-69100 1112600 69100 Allocations 2,320.00 - 2,320.00 1104100-51020 1104100 51020 Personnel Costs 546,600.00 - 546,600.00 1113120-60480 1113120 60480 Operations & Maintenance 130,000.00 - 130,000.00 1113120-63055 1113120 63055 Operations & Maintenance 50,000.00 - 50,000.00 1113120-63070 1113120 63070 Operations & Maintenance 1,500.00 - 1,500.00 1113120-64210 1113120 64210 Operations & Maintenance 8,000.00 - 8,000.00 1113120-71030 1113120 71030 Capital Outlay 500,000.00 - 500,000.00 1101400-51100 1101400 51100 Personnel Costs 26,000.00 - 26,000.00 1113130-51020 1113130 51020 Personnel Costs 876,890.00 21,200.00 898,090.00 1113130-51040 1113130 51040 Personnel Costs 119,760.00 (29,193.00) 90,567.00 1113130-51044 1113130 51044 Personnel Costs - 34,100.00 34,100.00 1113130-51110 1113130 51110 Personnel Costs 3,300.00 - 3,300.00 1113130-51120 1113130 51120 Personnel Costs 3,100.00 - 3,100.00 1113130-51140 1113130 51140 Personnel Costs 19,800.00 - 19,800.00 1113130-52300 1113130 52300 Personnel Costs 6,200.00 - 6,200.00 1113130-52400 1113130 52400 Personnel Costs 2,321.00 - 2,321.00 1113130-52450 1113130 52450 Personnel Costs 7,699.09 278.91 7,978.00 1113130-52700 1113130 52700 Personnel Costs 15,100.00 - 15,100.00 1113130-52800 1113130 52800 Personnel Costs 10,584.00 - 10,584.00 1113130-53000 1113130 53000 Personnel Costs 6,615.00 - 6,615.00 1113130-53300 1113130 53300 Personnel Costs 176,500.00 - 176,500.00 1113130-53400 1113130 53400 Personnel Costs 92,400.00 32,100.00 124,500.00 1113130-53600 1113130 53600 Personnel Costs 4,320.00 - 4,320.00 7/26/2024
31 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1113130-53700 1113130 53700 Personnel Costs 14,420.00 540.00 14,960.00 1113130-69100 1113130 69100 Allocations 6,720.00 - 6,720.00 1113160-51020 1113160 51020 Personnel Costs 1,713,700.00 (29,000.00) 1,684,700.00 1113160-51040 1113160 51040 Personnel Costs 37,660.00 (15,628.00) 22,032.00 1113160-51044 1113160 51044 Personnel Costs - 26,800.00 26,800.00 1113160-51100 1113160 51100 Personnel Costs 10,900.00 - 10,900.00 1113160-51110 1113160 51110 Personnel Costs 77,300.00 - 77,300.00 1113160-51120 1113160 51120 Personnel Costs 7,800.00 - 7,800.00 1113160-51140 1113160 51140 Personnel Costs 32,700.00 - 32,700.00 1113160-51200 1113160 51200 Personnel Costs 78,280.00 - 78,280.00 1113160-52300 1113160 52300 Personnel Costs 25,200.00 (3,600.00) 21,600.00 1113160-52400 1113160 52400 Personnel Costs 1,751.00 (110.00) 1,641.00 1113160-52450 1113160 52450 Personnel Costs 173,734.91 (4,183.91) 169,551.00 1113160-52700 1113160 52700 Personnel Costs 21,000.00 - 21,000.00 1113160-52800 1113160 52800 Personnel Costs 16,464.00 (2,352.00) 14,112.00 1113160-53000 1113160 53000 Personnel Costs 4,062.00 (468.00) 3,594.00 1113160-53100 1113160 53100 Personnel Costs 2,000.00 - 2,000.00 1113160-53300 1113160 53300 Personnel Costs 309,330.00 (41,080.00) 268,250.00 1113160-53400 1113160 53400 Personnel Costs 482,700.00 102,500.00 585,200.00 1113160-53500 1113160 53500 Personnel Costs 2,400.00 - 2,400.00 1113160-53600 1113160 53600 Personnel Costs 6,720.00 (960.00) 5,760.00 1113160-53700 1113160 53700 Personnel Costs 25,390.00 (620.00) 24,770.00 1113160-69100 1113160 69100 Allocations 22,380.00 - 22,380.00 1113180-51020 1113180 51020 Personnel Costs 1,263,730.00 94,670.00 1,358,400.00 1113180-51040 1113180 51040 Personnel Costs 11,330.00 (9,935.00) 1,395.00 1113180-51044 1113180 51044 Personnel Costs - 6,700.00 6,700.00 1113180-51080 1113180 51080 Personnel Costs 37,100.00 5,160.00 42,260.00 1113180-51140 1113180 51140 Personnel Costs 20,500.00 - 20,500.00 1113180-51200 1113180 51200 Personnel Costs 57,270.00 (9,360.00) 47,910.00 1113180-52300 1113180 52300 Personnel Costs 19,800.00 - 19,800.00 1113180-52400 1113180 52400 Personnel Costs 1,154.00 (82.00) 1,072.00 1113180-52450 1113180 52450 Personnel Costs 127,722.69 12,884.31 140,607.00 1113180-52700 1113180 52700 Personnel Costs 5,700.00 - 5,700.00 7/26/2024
32 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1113180-52800 1113180 52800 Personnel Costs 10,584.00 - 10,584.00 1113180-53000 1113180 53000 Personnel Costs 2,892.00 (234.00) 2,658.00 1113180-53100 1113180 53100 Personnel Costs 2,000.00 - 2,000.00 1113180-53200 1113180 53200 Personnel Costs 482.30 66.70 549.00 1113180-53300 1113180 53300 Personnel Costs 189,490.00 (21,980.00) 167,510.00 1113180-53400 1113180 53400 Personnel Costs 364,650.00 176,650.00 541,300.00 1113180-53600 1113180 53600 Personnel Costs 4,320.00 - 4,320.00 1113180-53700 1113180 53700 Personnel Costs 19,020.00 1,380.00 20,400.00 1113180-69100 1113180 69100 Allocations 17,910.00 - 17,910.00 1113520-51020 1113520 51020 Personnel Costs 86,500.00 3,500.00 90,000.00 1113520-51040 1113520 51040 Personnel Costs 1,360.00 (136.00) 1,224.00 1113520-52400 1113520 52400 Personnel Costs 135.00 - 135.00 1113520-52450 1113520 52450 Personnel Costs 676.52 26.48 703.00 1113520-52700 1113520 52700 Personnel Costs 2,400.00 - 2,400.00 1113520-52800 1113520 52800 Personnel Costs 1,176.00 - 1,176.00 1113520-53000 1113520 53000 Personnel Costs 708.00 - 708.00 1113520-53300 1113520 53300 Personnel Costs 22,140.00 - 22,140.00 1113520-53400 1113520 53400 Personnel Costs 6,800.00 600.00 7,400.00 1113520-53600 1113520 53600 Personnel Costs 480.00 - 480.00 1113520-53700 1113520 53700 Personnel Costs 1,270.00 50.00 1,320.00 1113520-60480 1113520 60480 Operations & Maintenance 318,002.00 (22,800.00) 295,202.00 1113520-60760 1113520 60760 Operations & Maintenance 23,100.00 - 23,100.00 1113520-60840 1113520 60840 Operations & Maintenance 12,600.00 (2,000.00) 10,600.00 1113520-62160 1113520 62160 Operations & Maintenance 41,216.00 - 41,216.00 1113520-63880 1113520 63880 Operations & Maintenance 100.00 - 100.00 1113520-64280 1113520 64280 Operations & Maintenance 2,475.00 - 2,475.00 1113520-69100 1113520 69100 Allocations 2,240.00 - 2,240.00 1101400-51020 1101400 51020 Personnel Costs 1,540,000.00 138,500.00 1,678,500.00 1113520-71020 1113520 71020 Capital Outlay 7,365.11 - 7,365.11 1113580-51020 1113580 51020 Personnel Costs 1,790,130.00 2,590.00 1,792,720.00 1113580-51040 1113580 51040 Personnel Costs 834,090.00 (74,778.00) 759,312.00 1113580-51043 1113580 51043 Personnel Costs 125,720.00 1,550.00 127,270.00 1113580-51044 1113580 51044 Personnel Costs - 60,600.00 60,600.00 7/26/2024
33 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1113580-51140 1113580 51140 Personnel Costs 32,600.00 - 32,600.00 1113580-51200 1113580 51200 Personnel Costs 27,570.00 - 27,570.00 1113580-52300 1113580 52300 Personnel Costs 25,900.00 (1,850.00) 24,050.00 1113580-52400 1113580 52400 Personnel Costs 5,983.00 (614.00) 5,369.00 1113580-52450 1113580 52450 Personnel Costs 468,160.85 12,984.15 481,145.00 1113580-52701 1113580 52701 Personnel Costs 28,900.00 - 28,900.00 1113580-52702 1113580 52702 Personnel Costs 4,100.00 - 4,100.00 1113580-52800 1113580 52800 Personnel Costs 16,464.00 (1,176.00) 15,288.00 1113580-53000 1113580 53000 Personnel Costs 4,344.00 (1,020.00) 3,324.00 1113580-53300 1113580 53300 Personnel Costs 334,390.00 (19,380.00) 315,010.00 1113580-53400 1113580 53400 Personnel Costs 397,250.00 52,550.00 449,800.00 1113580-53500 1113580 53500 Personnel Costs 5,600.00 - 5,600.00 1113580-53600 1113580 53600 Personnel Costs 6,720.00 (480.00) 6,240.00 1113580-53700 1113580 53700 Personnel Costs 38,050.00 1,050.00 39,100.00 1113580-60840 1113580 60840 Operations & Maintenance 8,500.00 - 8,500.00 1113580-62000 1113580 62000 Operations & Maintenance 631,040.00 - 631,040.00 1113580-63800 1113580 63800 Operations & Maintenance 9,800.00 - 9,800.00 1113580-69100 1113580 69100 Allocations 26,860.00 - 26,860.00 1113590-51020 1113590 51020 Personnel Costs 93,500.00 3,700.00 97,200.00 1113590-51040 1113590 51040 Personnel Costs 9,040.00 (904.00) 8,136.00 1113590-52400 1113590 52400 Personnel Costs 135.00 - 135.00 1113590-52450 1113590 52450 Personnel Costs 3,773.47 136.53 3,910.00 1113590-52700 1113590 52700 Personnel Costs 2,700.00 - 2,700.00 1113590-52800 1113590 52800 Personnel Costs 1,176.00 - 1,176.00 1113590-53000 1113590 53000 Personnel Costs 728.00 - 728.00 1113590-53300 1113590 53300 Personnel Costs 10,160.00 - 10,160.00 1113590-53600 1113590 53600 Personnel Costs 480.00 - 480.00 1113590-53700 1113590 53700 Personnel Costs 1,490.00 50.00 1,540.00 1113590-69100 1113590 69100 Allocations 3,260.00 - 3,260.00 1113520-71030 1113520 71030 Capital Outlay 133,000.00 - 133,000.00 1114100-63120 1114100 63120 Operations & Maintenance 50,000.00 - 50,000.00 1114100-63880 1114100 63880 Operations & Maintenance 5,000.00 - 5,000.00 1114100-64280 1114100 64280 Operations & Maintenance 15,000.00 - 15,000.00 7/26/2024
34 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1114100-64360 1114100 64360 Operations & Maintenance 7,500.00 - 7,500.00 1114140-51020 1114140 51020 Personnel Costs 316,800.00 (85,200.00) 231,600.00 1114140-51040 1114140 51040 Personnel Costs 4,880.00 (1,946.00) 2,934.00 1114140-51044 1114140 51044 Personnel Costs - 400.00 400.00 1114140-52300 1114140 52300 Personnel Costs 1,200.00 (600.00) 600.00 1114140-52400 1114140 52400 Personnel Costs 540.00 (135.00) 405.00 1114140-52450 1114140 52450 Personnel Costs 9,969.02 (3,256.02) 6,713.00 1114140-52700 1114140 52700 Personnel Costs 5,100.00 - 5,100.00 1114140-52800 1114140 52800 Personnel Costs 4,704.00 (1,176.00) 3,528.00 1114140-53000 1114140 53000 Personnel Costs 2,570.00 (729.00) 1,841.00 1114140-53300 1114140 53300 Personnel Costs 63,100.00 (17,750.00) 45,350.00 1114140-53400 1114140 53400 Personnel Costs 29,300.00 (4,600.00) 24,700.00 1114140-53600 1114140 53600 Personnel Costs 1,920.00 (480.00) 1,440.00 1114140-53700 1114140 53700 Personnel Costs 4,660.00 (1,250.00) 3,410.00 1114140-53980 1114140 53980 Personnel Costs (28,579.00) - (28,579.00) 1115162-62040 1115162 62040 Operations & Maintenance 270,000.00 (22,000.00) 248,000.00 1114140-69100 1114140 69100 Allocations 2,320.00 - 2,320.00 1113520-60880 1113520 60880 Operations & Maintenance 162,900.00 - 162,900.00 1114400-51020 1114400 51020 Personnel Costs 89,000.00 3,600.00 92,600.00 1114400-51040 1114400 51040 Personnel Costs 480.00 (48.00) 432.00 1114400-52400 1114400 52400 Personnel Costs 167.00 - 167.00 1114400-52450 1114400 52450 Personnel Costs 689.00 28.00 717.00 1114400-52800 1114400 52800 Personnel Costs 1,176.00 - 1,176.00 1114400-53000 1114400 53000 Personnel Costs 645.00 - 645.00 1114400-53300 1114400 53300 Personnel Costs 22,830.00 - 22,830.00 1114400-53400 1114400 53400 Personnel Costs 7,000.00 600.00 7,600.00 1114400-53600 1114400 53600 Personnel Costs 480.00 - 480.00 1114400-53700 1114400 53700 Personnel Costs 1,300.00 50.00 1,350.00 1114400-69100 1114400 69100 Allocations 3,340.00 - 3,340.00 1113180-69200 1113180 69200 Allocations 208,600.00 - 208,600.00 1114600-51020 1114600 51020 Personnel Costs 61,500.00 2,500.00 64,000.00 1114600-52400 1114600 52400 Personnel Costs 135.00 - 135.00 1114600-52450 1114600 52450 Personnel Costs 473.55 19.45 493.00 7/26/2024
35 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1114600-52800 1114600 52800 Personnel Costs 1,176.00 - 1,176.00 1114600-53000 1114600 53000 Personnel Costs 445.00 - 445.00 1114600-53400 1114600 53400 Personnel Costs 4,800.00 500.00 5,300.00 1114600-53600 1114600 53600 Personnel Costs 480.00 - 480.00 1114600-53700 1114600 53700 Personnel Costs 890.00 40.00 930.00 1114600-69100 1114600 69100 Allocations 6,650.00 - 6,650.00 1115100-51020 1115100 51020 Personnel Costs 93,500.00 3,700.00 97,200.00 1115100-52200 1115100 52200 Personnel Costs 480.00 - 480.00 1115100-52400 1115100 52400 Personnel Costs 167.00 - 167.00 1115100-52450 1115100 52450 Personnel Costs 719.95 28.05 748.00 1115100-52700 1115100 52700 Personnel Costs 2,600.00 - 2,600.00 1115100-52800 1115100 52800 Personnel Costs 1,176.00 - 1,176.00 1115100-53000 1115100 53000 Personnel Costs 693.00 - 693.00 1115100-53300 1115100 53300 Personnel Costs 22,830.00 - 22,830.00 1115100-53400 1115100 53400 Personnel Costs 7,300.00 700.00 8,000.00 1115100-53600 1115100 53600 Personnel Costs 480.00 - 480.00 1115100-53700 1115100 53700 Personnel Costs 1,360.00 50.00 1,410.00 1113160-69200 1113160 69200 Allocations 191,750.00 - 191,750.00 1115120-51020 1115120 51020 Personnel Costs 73,200.00 2,900.00 76,100.00 1115120-51040 1115120 51040 Personnel Costs 1,640.00 (254.00) 1,386.00 1115120-51044 1115120 51044 Personnel Costs - 100.00 100.00 1115120-52300 1115120 52300 Personnel Costs 600.00 - 600.00 1115120-52400 1115120 52400 Personnel Costs 135.00 - 135.00 1115120-52450 1115120 52450 Personnel Costs 2,754.11 106.89 2,861.00 1115120-52700 1115120 52700 Personnel Costs 1,900.00 - 1,900.00 1115120-52800 1115120 52800 Personnel Costs 1,176.00 - 1,176.00 1115120-53000 1115120 53000 Personnel Costs 543.00 - 543.00 1115120-53300 1115120 53300 Personnel Costs 18,710.00 - 18,710.00 1115120-53400 1115120 53400 Personnel Costs 5,800.00 500.00 6,300.00 1115120-53600 1115120 53600 Personnel Costs 480.00 - 480.00 1115120-53700 1115120 53700 Personnel Costs 1,090.00 40.00 1,130.00 1113580-69200 1113580 69200 Allocations 140,280.00 - 140,280.00 1116120-69200 1116120 69200 Allocations 72,860.00 - 72,860.00 7/26/2024
36 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1115120-69100 1115120 69100 Allocations 2,320.00 - 2,320.00 1114100-60020 1114100 60020 Operations & Maintenance 30,000.00 - 30,000.00 1113580-60800 1113580 60800 Operations & Maintenance 7,000.00 - 7,000.00 1115900-51080 1115900 51080 Personnel Costs - 119,963.56 119,963.56 1115900-53200 1115900 53200 Personnel Costs - 1,560.00 1,560.00 1115900-52450 1115900 52450 Personnel Costs 708.40 91.60 800.00 1115900-53000 1115900 53000 Personnel Costs 747.00 - 747.00 1115900-53700 1115900 53700 Personnel Costs 1,330.00 190.00 1,520.00 1115900-69100 1115900 69100 Allocations 2,240.00 - 2,240.00 1116120-51020 1116120 51020 Personnel Costs 184,950.00 7,350.00 192,300.00 1116120-51040 1116120 51040 Personnel Costs 7,545.00 (1,474.50) 6,070.50 1116120-51044 1116120 51044 Personnel Costs - 800.00 800.00 1116120-51110 1116120 51110 Personnel Costs 1,800.00 - 1,800.00 1116120-52200 1116120 52200 Personnel Costs 480.00 - 480.00 1116120-52300 1116120 52300 Personnel Costs 300.00 - 300.00 1116120-52400 1116120 52400 Personnel Costs 611.50 0.50 612.00 1116120-52450 1116120 52450 Personnel Costs 7,083.82 271.18 7,355.00 1116120-52700 1116120 52700 Personnel Costs 900.00 - 900.00 1116120-52800 1116120 52800 Personnel Costs 1,764.00 - 1,764.00 1116120-53000 1116120 53000 Personnel Costs 1,410.00 - 1,410.00 1116120-53300 1116120 53300 Personnel Costs 33,900.00 - 33,900.00 1116120-53400 1116120 53400 Personnel Costs 13,500.00 1,000.00 14,500.00 1116120-53600 1116120 53600 Personnel Costs 720.00 - 720.00 1116120-53700 1116120 53700 Personnel Costs 2,790.00 110.00 2,900.00 1116120-69100 1116120 69100 Allocations 13,290.00 - 13,290.00 1118340-69200 1118340 69200 Allocations 29,880.00 - 29,880.00 1116145-52700 1116145 52700 Personnel Costs 300.00 - 300.00 1114140-69200 1114140 69200 Allocations 26,920.00 - 26,920.00 1116155-51020 1116155 51020 Personnel Costs 114,500.00 4,600.00 119,100.00 1116155-51040 1116155 51040 Personnel Costs 940.00 (274.00) 666.00 1116155-51044 1116155 51044 Personnel Costs - 200.00 200.00 1116155-52300 1116155 52300 Personnel Costs 1,200.00 - 1,200.00 1116155-52400 1116155 52400 Personnel Costs 270.00 - 270.00 7/26/2024
37 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1116155-52450 1116155 52450 Personnel Costs 47,849.88 1,907.12 49,757.00 1116155-52700 1116155 52700 Personnel Costs 2,200.00 - 2,200.00 1116155-52800 1116155 52800 Personnel Costs 2,352.00 - 2,352.00 1116155-53000 1116155 53000 Personnel Costs 893.00 - 893.00 1116155-53300 1116155 53300 Personnel Costs 35,390.00 - 35,390.00 1116155-53400 1116155 53400 Personnel Costs 9,000.00 800.00 9,800.00 1116155-53600 1116155 53600 Personnel Costs 960.00 - 960.00 1116155-53700 1116155 53700 Personnel Costs 1,680.00 60.00 1,740.00 1116155-69100 1116155 69100 Allocations 8,960.00 - 8,960.00 1116155-69200 1116155 69200 Allocations 25,510.00 - 25,510.00 1116160-61920 1116160 61920 Operations & Maintenance 221,000.00 - 221,000.00 1116160-69100 1116160 69100 Allocations 2,320.00 - 2,320.00 1116160-69200 1116160 69200 Allocations 19,750.00 - 19,750.00 1118340-51020 1118340 51020 Personnel Costs 195,900.00 7,800.00 203,700.00 1118340-51040 1118340 51040 Personnel Costs 9,140.00 (1,004.00) 8,136.00 1118340-51044 1118340 51044 Personnel Costs - 100.00 100.00 1118340-51110 1118340 51110 Personnel Costs 5,200.00 - 5,200.00 1118340-52200 1118340 52200 Personnel Costs 960.00 - 960.00 1118340-52400 1118340 52400 Personnel Costs 429.00 - 429.00 1118340-52450 1118340 52450 Personnel Costs 1,578.81 60.19 1,639.00 1118340-52700 1118340 52700 Personnel Costs 3,600.00 - 3,600.00 1118340-52800 1118340 52800 Personnel Costs 2,352.00 - 2,352.00 1118340-53000 1118340 53000 Personnel Costs 1,521.00 - 1,521.00 1118340-53300 1118340 53300 Personnel Costs 29,510.00 - 29,510.00 1118340-53400 1118340 53400 Personnel Costs 33,300.00 30,000.00 63,300.00 1118340-53600 1118340 53600 Personnel Costs 960.00 - 960.00 1118340-53700 1118340 53700 Personnel Costs 2,980.00 100.00 3,080.00 1115900-69200 1115900 69200 Allocations 14,790.00 - 14,790.00 1180030-60880 1180030 60880 Operations & Maintenance 14,000.00 - 14,000.00 1114400-69200 1114400 69200 Allocations 14,420.00 - 14,420.00 1180030-61480 1180030 61480 Operations & Maintenance 50.00 - 50.00 1193120-51040 1193120 51040 Personnel Costs 114,000.00 (13,290.00) 100,710.00 1193120-51044 1193120 51044 Personnel Costs - 2,100.00 2,100.00 7/26/2024
38 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1113590-69200 1113590 69200 Allocations 13,960.00 - 13,960.00 1193120-61480 1193120 61480 Operations & Maintenance 20.00 (10.00) 10.00 1193120-62440 1193120 62440 Operations & Maintenance 9,100.00 - 9,100.00 1193120-63080 1193120 63080 Operations & Maintenance 13,000.00 - 13,000.00 1113520-69200 1113520 69200 Allocations 12,730.00 - 12,730.00 1270060-61480 1270060 61480 Operations & Maintenance 850.00 (250.00) 600.00 1112600-69200 1112600 69200 Allocations 10,830.00 - 10,830.00 1112200-69200 1112200 69200 Allocations 10,520.00 - 10,520.00 1115120-69200 1115120 69200 Allocations 10,250.00 - 10,250.00 1115120-61560 1115120 61560 Operations & Maintenance 10,299.34 - 10,299.34 1115120-61920 1115120 61920 Operations & Maintenance 81,549.49 - 81,549.49 1114140-60480 1114140 60480 Operations & Maintenance 50,000.00 (5,000.00) 45,000.00 1310060-61480 1310060 61480 Operations & Maintenance 500.00 - 500.00 1180030-61000 1180030 61000 Operations & Maintenance - 10.00 10.00 1320060-61480 1320060 61480 Operations & Maintenance 1,200.00 (400.00) 800.00 1193120-61000 1193120 61000 Operations & Maintenance - 10.00 10.00 1330060-61480 1330060 61480 Operations & Maintenance 2,600.00 (1,100.00) 1,500.00 1337500-60440 1337500 60440 Operations & Maintenance 8,000.00 (5,000.00) 3,000.00 1270060-61000 1270060 61000 Operations & Maintenance - 130.00 130.00 1340060-61480 1340060 61480 Operations & Maintenance 2,500.00 (700.00) 1,800.00 1280060-61000 1280060 61000 Operations & Maintenance - 720.00 720.00 1280060-61480 1280060 61480 Operations & Maintenance - 3,200.00 3,200.00 1106160-60440 1106160 60440 Operations & Maintenance - 5,000.00 5,000.00 1290060-61000 1290060 61000 Operations & Maintenance - 20.00 20.00 1290060-61480 1290060 61480 Operations & Maintenance 30.00 70.00 100.00 1300060-61000 1300060 61000 Operations & Maintenance - 90.00 90.00 1300060-61480 1300060 61480 Operations & Maintenance 250.00 200.00 450.00 1310060-61000 1310060 61000 Operations & Maintenance - 100.00 100.00 1380060-61480 1380060 61480 Operations & Maintenance 5,100.00 (3,300.00) 1,800.00 1320060-61000 1320060 61000 Operations & Maintenance - 160.00 160.00 1400060-61480 1400060 61480 Operations & Maintenance 250.00 (150.00) 100.00 1330060-61000 1330060 61000 Operations & Maintenance - 250.00 250.00 1340060-61000 1340060 61000 Operations & Maintenance - 400.00 400.00 7/26/2024
39 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1350060-61000 1350060 61000 Operations & Maintenance - 990.00 990.00 1513520-51040 1513520 51040 Personnel Costs 27,440.00 (476.00) 26,964.00 1513520-51044 1513520 51044 Personnel Costs - 1,400.00 1,400.00 1513520-51045 1513520 51045 Personnel Costs 75,000.00 - 75,000.00 1513520-51080 1513520 51080 Personnel Costs 34,240.00 2,890.00 37,130.00 1513520-51100 1513520 51100 Personnel Costs 2,500.00 - 2,500.00 1513520-51110 1513520 51110 Personnel Costs 73,700.00 - 73,700.00 1513520-52200 1513520 52200 Personnel Costs 1,680.00 - 1,680.00 1513520-52300 1513520 52300 Personnel Costs 1,850.00 - 1,850.00 1513520-52400 1513520 52400 Personnel Costs 3,659.00 - 3,659.00 1513520-52450 1513520 52450 Personnel Costs 115,118.92 7,289.08 122,408.00 1513520-52700 1513520 52700 Personnel Costs 13,000.00 - 13,000.00 1513520-52702 1513520 52702 Personnel Costs 4,800.00 - 4,800.00 1513520-52800 1513520 52800 Personnel Costs 9,408.00 - 9,408.00 1513520-53000 1513520 53000 Personnel Costs 6,560.00 - 6,560.00 1513520-53100 1513520 53100 Personnel Costs 177,000.00 - 177,000.00 1513520-53200 1513520 53200 Personnel Costs 445.12 37.88 483.00 1513520-53300 1513520 53300 Personnel Costs 161,670.00 - 161,670.00 1513520-53400 1513520 53400 Personnel Costs 306,900.00 189,300.00 496,200.00 1513520-53600 1513520 53600 Personnel Costs 3,840.00 - 3,840.00 1513520-53700 1513520 53700 Personnel Costs 17,900.00 1,110.00 19,010.00 1513520-60010 1513520 60010 Operations & Maintenance 300,450.00 - 300,450.00 1513520-60440 1513520 60440 Operations & Maintenance 19,000.00 - 19,000.00 1350060-61480 1350060 61480 Operations & Maintenance - 4,200.00 4,200.00 1513520-60520 1513520 60520 Operations & Maintenance 158,800.00 - 158,800.00 1513520-60760 1513520 60760 Operations & Maintenance 23,100.00 - 23,100.00 1360060-61000 1360060 61000 Operations & Maintenance - 190.00 190.00 1513520-60880 1513520 60880 Operations & Maintenance 36,200.00 - 36,200.00 1513520-60920 1513520 60920 Operations & Maintenance 1,500.00 - 1,500.00 1360060-61480 1360060 61480 Operations & Maintenance 250.00 650.00 900.00 1513520-61200 1513520 61200 Operations & Maintenance 2,800.00 - 2,800.00 1513520-61440 1513520 61440 Operations & Maintenance 6,800.00 - 6,800.00 1513520-61480 1513520 61480 Operations & Maintenance 5,800.00 (4,600.00) 1,200.00 7/26/2024
40 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1370060-61000 1370060 61000 Operations & Maintenance - 100.00 100.00 1370060-61480 1370060 61480 Operations & Maintenance 100.00 400.00 500.00 1513520-62000 1513520 62000 Operations & Maintenance 16,150.00 - 16,150.00 1513520-62080 1513520 62080 Operations & Maintenance 1,500.00 - 1,500.00 1513520-62120 1513520 62120 Operations & Maintenance 8,500.00 - 8,500.00 1513520-62160 1513520 62160 Operations & Maintenance 15,870.00 - 15,870.00 1380060-61000 1380060 61000 Operations & Maintenance - 250.00 250.00 1513520-62440 1513520 62440 Operations & Maintenance 14,513.00 - 14,513.00 1513520-62680 1513520 62680 Operations & Maintenance 3,500.00 - 3,500.00 1513520-62720 1513520 62720 Operations & Maintenance 2,800.00 - 2,800.00 1513520-62960 1513520 62960 Operations & Maintenance 4,800.00 - 4,800.00 1513520-63360 1513520 63360 Operations & Maintenance 22,000.00 - 22,000.00 1513520-63800 1513520 63800 Operations & Maintenance 1,800.00 - 1,800.00 1400060-61000 1400060 61000 Operations & Maintenance - 20.00 20.00 1513520-64080 1513520 64080 Operations & Maintenance 7,500.00 - 7,500.00 1513520-64175 1513520 64175 Operations & Maintenance 48,000.00 - 48,000.00 1513520-64200 1513520 64200 Operations & Maintenance 32,390.00 (6,150.00) 26,240.00 1513520-64280 1513520 64280 Operations & Maintenance 9,865.00 - 9,865.00 1513520-64360 1513520 64360 Operations & Maintenance 41,356.00 (31,360.00) 9,996.00 1513520-64520 1513520 64520 Operations & Maintenance 19,410.00 - 19,410.00 1513520-64640 1513520 64640 Operations & Maintenance 61,984.00 - 61,984.00 1513520-69100 1513520 69100 Allocations 346,450.00 - 346,450.00 1410060-61000 1410060 61000 Operations & Maintenance - 20.00 20.00 1513540-51020 1513540 51020 Personnel Costs 82,700.00 3,300.00 86,000.00 1513540-51040 1513540 51040 Personnel Costs 2,660.00 (1,706.00) 954.00 1513540-51044 1513540 51044 Personnel Costs - 1,600.00 1,600.00 1513540-51110 1513540 51110 Personnel Costs 1,400.00 - 1,400.00 1513540-51120 1513540 51120 Personnel Costs 5,200.00 - 5,200.00 1513540-52200 1513540 52200 Personnel Costs 480.00 - 480.00 1513540-52300 1513540 52300 Personnel Costs 600.00 - 600.00 1513540-52400 1513540 52400 Personnel Costs 135.00 - 135.00 1513540-52450 1513540 52450 Personnel Costs 3,141.25 121.75 3,263.00 1513540-52700 1513540 52700 Personnel Costs 2,700.00 - 2,700.00 7/26/2024
41 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1513540-52800 1513540 52800 Personnel Costs 1,176.00 - 1,176.00 1513540-53000 1513540 53000 Personnel Costs 663.00 - 663.00 1513540-53300 1513540 53300 Personnel Costs 21,960.00 - 21,960.00 1513540-53400 1513540 53400 Personnel Costs 19,600.00 21,500.00 41,100.00 1513540-53600 1513540 53600 Personnel Costs 480.00 - 480.00 1513540-53700 1513540 53700 Personnel Costs 1,240.00 50.00 1,290.00 1513540-60880 1513540 60880 Operations & Maintenance 6,000.00 - 6,000.00 1513540-62000 1513540 62000 Operations & Maintenance 5,500.00 - 5,500.00 1513540-62160 1513540 62160 Operations & Maintenance 2,000.00 - 2,000.00 1410060-61480 1410060 61480 Operations & Maintenance 60.00 40.00 100.00 1513540-63800 1513540 63800 Operations & Maintenance 1,000.00 - 1,000.00 1513540-64040 1513540 64040 Operations & Maintenance 6,758.00 - 6,758.00 1513540-64080 1513540 64080 Operations & Maintenance 1,500.00 - 1,500.00 1513540-64200 1513540 64200 Operations & Maintenance 1,000.00 - 1,000.00 1513540-64360 1513540 64360 Operations & Maintenance 3,000.00 - 3,000.00 1513540-69100 1513540 69100 Allocations 53,640.00 - 53,640.00 1513520-51020 1513520 51020 Personnel Costs 1,097,700.00 68,700.00 1,166,400.00 1513580-51020 1513580 51020 Personnel Costs 6,233,560.00 743,050.00 6,976,610.00 1513580-51040 1513580 51040 Personnel Costs 3,186,470.00 (250,562.00) 2,935,908.00 1513580-51043 1513580 51043 Personnel Costs 576,240.00 51,940.00 628,180.00 1513580-51044 1513580 51044 Personnel Costs - 211,000.00 211,000.00 1513580-51045 1513580 51045 Personnel Costs 803,110.00 (142,590.00) 660,520.00 1513580-51120 1513580 51120 Personnel Costs 11,800.00 - 11,800.00 1513580-51140 1513580 51140 Personnel Costs 164,300.00 - 164,300.00 1513580-51160 1513580 51160 Personnel Costs 30,300.00 - 30,300.00 1513580-51180 1513580 51180 Personnel Costs 58,800.00 - 58,800.00 1513580-51200 1513580 51200 Personnel Costs 132,710.00 - 132,710.00 1513580-52200 1513580 52200 Personnel Costs 960.00 - 960.00 1513580-52300 1513580 52300 Personnel Costs 90,650.00 - 90,650.00 1513580-52400 1513580 52400 Personnel Costs 25,104.00 - 25,104.00 1513580-52450 1513580 52450 Personnel Costs 1,823,808.18 158,260.82 1,982,069.00 1513580-52701 1513580 52701 Personnel Costs 117,200.00 - 117,200.00 1513580-52702 1513580 52702 Personnel Costs 12,300.00 - 12,300.00 7/26/2024
42 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1513580-52800 1513580 52800 Personnel Costs 57,624.00 - 57,624.00 1513580-53000 1513580 53000 Personnel Costs 11,892.00 - 11,892.00 1513580-53100 1513580 53100 Personnel Costs 106,000.00 - 106,000.00 1513580-53300 1513580 53300 Personnel Costs 1,191,110.00 - 1,191,110.00 1513580-53400 1513580 53400 Personnel Costs 2,025,800.00 841,500.00 2,867,300.00 1513580-53500 1513580 53500 Personnel Costs 55,800.00 - 55,800.00 1513580-53600 1513580 53600 Personnel Costs 23,520.00 - 23,520.00 1513580-53700 1513580 53700 Personnel Costs 148,210.00 12,890.00 161,100.00 1513580-60480 1513580 60480 Operations & Maintenance 31,900.00 (9,000.00) 22,900.00 1513580-60800 1513580 60800 Operations & Maintenance 1,500.00 - 1,500.00 1513580-60840 1513580 60840 Operations & Maintenance 7,400.00 - 7,400.00 1513580-62000 1513580 62000 Operations & Maintenance 96,000.00 - 96,000.00 1513520-60480 1513520 60480 Operations & Maintenance 152,968.00 - 152,968.00 1513580-63880 1513580 63880 Operations & Maintenance 350.00 - 350.00 1513580-64040 1513580 64040 Operations & Maintenance 27,000.00 - 27,000.00 1513580-64080 1513580 64080 Operations & Maintenance 3,500.00 - 3,500.00 1513580-64200 1513580 64200 Operations & Maintenance 20,335.00 - 20,335.00 1513580-64360 1513580 64360 Operations & Maintenance 44,748.00 (5,000.00) 39,748.00 1513580-64400 1513580 64400 Operations & Maintenance 9,485.00 - 9,485.00 1513580-64520 1513580 64520 Operations & Maintenance 98,387.00 - 98,387.00 1513580-64600 1513580 64600 Operations & Maintenance 11,342.00 - 11,342.00 1513580-64660 1513580 64660 Operations & Maintenance 34,480.00 - 34,480.00 1513580-69100 1513580 69100 Allocations 202,820.00 - 202,820.00 1513520-61000 1513520 61000 Operations & Maintenance - 240.00 240.00 1513590-51020 1513590 51020 Personnel Costs 709,200.00 (71,400.00) 637,800.00 1513590-51040 1513590 51040 Personnel Costs 26,580.00 (4,098.00) 22,482.00 1513590-51044 1513590 51044 Personnel Costs - 1,600.00 1,600.00 1513590-51120 1513590 51120 Personnel Costs 3,100.00 - 3,100.00 1513590-51140 1513590 51140 Personnel Costs 400.00 - 400.00 1513590-52300 1513590 52300 Personnel Costs 1,850.00 - 1,850.00 1513590-52400 1513590 52400 Personnel Costs 1,771.00 (614.00) 1,157.00 1513590-52450 1513590 52450 Personnel Costs 70,009.80 (26,940.80) 43,069.00 1513590-52700 1513590 52700 Personnel Costs 14,300.00 - 14,300.00 7/26/2024
43 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1513590-52800 1513590 52800 Personnel Costs 7,056.00 - 7,056.00 1513590-53000 1513590 53000 Personnel Costs 5,046.00 (1,020.00) 4,026.00 1513590-53100 1513590 53100 Personnel Costs 2,000.00 - 2,000.00 1513590-53300 1513590 53300 Personnel Costs 97,020.00 (20,740.00) 76,280.00 1513590-53400 1513590 53400 Personnel Costs 60,150.00 (13,050.00) 47,100.00 1513590-53600 1513590 53600 Personnel Costs 2,880.00 - 2,880.00 1513590-53700 1513590 53700 Personnel Costs 10,670.00 (1,060.00) 9,610.00 1513590-60480 1513590 60480 Operations & Maintenance 297,275.00 (20,000.00) 277,275.00 1513590-60800 1513590 60800 Operations & Maintenance 2,000.00 - 2,000.00 1513590-60840 1513590 60840 Operations & Maintenance 6,930.00 (4,930.00) 2,000.00 1513590-60880 1513590 60880 Operations & Maintenance 4,800.00 - 4,800.00 1513590-62160 1513590 62160 Operations & Maintenance 19,340.00 - 19,340.00 1513590-62440 1513590 62440 Operations & Maintenance 2,500.00 - 2,500.00 1513590-62720 1513590 62720 Operations & Maintenance 6,300.00 - 6,300.00 1513590-63800 1513590 63800 Operations & Maintenance 3,200.00 - 3,200.00 1513590-63880 1513590 63880 Operations & Maintenance 4,749.00 - 4,749.00 1513520-61560 1513520 61560 Operations & Maintenance 13,032.00 - 13,032.00 1513590-64080 1513590 64080 Operations & Maintenance 6,500.00 - 6,500.00 1513590-64200 1513590 64200 Operations & Maintenance 2,500.00 - 2,500.00 1513590-64360 1513590 64360 Operations & Maintenance 17,144.00 (9,354.00) 7,790.00 1513590-69100 1513590 69100 Allocations 98,620.00 - 98,620.00 1513520-61920 1513520 61920 Operations & Maintenance 49,596.00 - 49,596.00 1513520-62220 1513520 62220 Operations & Maintenance 151,200.00 - 151,200.00 1513520-63880 1513520 63880 Operations & Maintenance 5,626.00 - 5,626.00 1715120-51020 1715120 51020 Personnel Costs 1,304,650.00 113,175.00 1,417,825.00 1715120-51040 1715120 51040 Personnel Costs 50,150.00 (6,545.00) 43,605.00 1715120-51044 1715120 51044 Personnel Costs - 6,800.00 6,800.00 1715120-51100 1715120 51100 Personnel Costs 4,900.00 - 4,900.00 1715120-51110 1715120 51110 Personnel Costs 33,400.00 - 33,400.00 1715120-51120 1715120 51120 Personnel Costs 6,600.00 - 6,600.00 1715120-52000 1715120 52000 Personnel Costs 1,800.00 - 1,800.00 1715120-52200 1715120 52200 Personnel Costs 1,200.00 - 1,200.00 1715120-52300 1715120 52300 Personnel Costs 6,000.00 600.00 6,600.00 7/26/2024
44 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1715120-52400 1715120 52400 Personnel Costs 4,125.50 135.50 4,261.00 1715120-52450 1715120 52450 Personnel Costs 251,598.21 37,569.79 289,168.00 1715120-52700 1715120 52700 Personnel Costs 23,500.00 - 23,500.00 1715120-52702 1715120 52702 Personnel Costs 1,600.00 - 1,600.00 1715120-52800 1715120 52800 Personnel Costs 18,522.00 1,176.00 19,698.00 1715120-53000 1715120 53000 Personnel Costs 9,640.00 504.00 10,144.00 1715120-53100 1715120 53100 Personnel Costs 56,000.00 - 56,000.00 1715120-53300 1715120 53300 Personnel Costs 284,672.50 18,630.50 303,303.00 1715120-53400 1715120 53400 Personnel Costs 203,900.00 182,425.00 386,325.00 1715120-53600 1715120 53600 Personnel Costs 7,560.00 480.00 8,040.00 1715120-53700 1715120 53700 Personnel Costs 19,640.00 1,713.00 21,353.00 1715120-53900 1715120 53900 Personnel Costs (2,163,461.00) - (2,163,461.00) 1715120-60010 1715120 60010 Operations & Maintenance 97,220.00 - 97,220.00 1513520-69200 1513520 69200 Allocations 1,148,390.00 - 1,148,390.00 1715120-60480 1715120 60480 Operations & Maintenance 17,180.00 (5,000.00) 12,180.00 1715120-60760 1715120 60760 Operations & Maintenance 2,500.00 - 2,500.00 1715120-60920 1715120 60920 Operations & Maintenance 160.00 - 160.00 1715120-61200 1715120 61200 Operations & Maintenance 10,000.00 2,000.00 12,000.00 1715120-61910 1715120 61910 Operations & Maintenance 16,362.00 - 16,362.00 1715120-61960 1715120 61960 Operations & Maintenance 40,000.00 (7,000.00) 33,000.00 1513540-62200 1513540 62200 Operations & Maintenance 374,500.00 - 374,500.00 1513540-69200 1513540 69200 Allocations 4,060.00 - 4,060.00 1513580-62440 1513580 62440 Operations & Maintenance 6,400.00 - 6,400.00 1715120-62440 1715120 62440 Operations & Maintenance 14,000.00 - 14,000.00 1715120-62720 1715120 62720 Operations & Maintenance 800.00 - 800.00 1715120-63800 1715120 63800 Operations & Maintenance 6,400.00 - 6,400.00 1715120-63880 1715120 63880 Operations & Maintenance 8,815.00 - 8,815.00 1715120-63920 1715120 63920 Operations & Maintenance 15,000.00 - 15,000.00 1715120-64080 1715120 64080 Operations & Maintenance 40,000.00 (20,000.00) 20,000.00 1715120-64360 1715120 64360 Operations & Maintenance 3,000.00 (300.00) 2,700.00 1715120-64600 1715120 64600 Operations & Maintenance 3,000.00 (2,500.00) 500.00 1715120-64640 1715120 64640 Operations & Maintenance 13,000.00 - 13,000.00 1715120-69000 1715120 69000 Allocations (739,147.00) - (739,147.00) 7/26/2024
45 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1715120-69100 1715120 69100 Allocations 196,950.00 - 196,950.00 1513580-63800 1513580 63800 Operations & Maintenance 18,030.00 (8,000.00) 10,030.00 1715144-51020 1715144 51020 Personnel Costs 841,300.00 17,525.00 858,825.00 1715144-51040 1715144 51040 Personnel Costs 25,030.00 (2,503.00) 22,527.00 1715144-51044 1715144 51044 Personnel Costs - 1,700.00 1,700.00 1715144-51060 1715144 51060 Personnel Costs 16,680.00 1,400.00 18,080.00 1715144-51080 1715144 51080 Personnel Costs 382,040.00 29,890.00 411,930.00 1715144-51100 1715144 51100 Personnel Costs 4,900.00 - 4,900.00 1715144-51110 1715144 51110 Personnel Costs 54,100.00 - 54,100.00 1715144-51120 1715144 51120 Personnel Costs 1,000.00 - 1,000.00 1715144-52000 1715144 52000 Personnel Costs 1,800.00 - 1,800.00 1715144-52200 1715144 52200 Personnel Costs 480.00 - 480.00 1715144-52400 1715144 52400 Personnel Costs 2,781.50 0.50 2,782.00 1715144-52450 1715144 52450 Personnel Costs 34,131.05 1,522.95 35,654.00 1715144-52700 1715144 52700 Personnel Costs 11,900.00 - 11,900.00 1715144-52702 1715144 52702 Personnel Costs 1,600.00 - 1,600.00 1715144-52800 1715144 52800 Personnel Costs 10,878.00 - 10,878.00 1715144-53000 1715144 53000 Personnel Costs 5,866.00 - 5,866.00 1715144-53200 1715144 53200 Personnel Costs 4,966.52 388.48 5,355.00 1715144-53300 1715144 53300 Personnel Costs 168,267.50 0.50 168,268.00 1715144-53400 1715144 53400 Personnel Costs 131,500.00 94,575.00 226,075.00 1715144-53600 1715144 53600 Personnel Costs 4,440.00 - 4,440.00 1715144-53700 1715144 53700 Personnel Costs 18,320.00 708.00 19,028.00 1513580-69200 1513580 69200 Allocations 256,480.00 - 256,480.00 1715144-60010 1715144 60010 Operations & Maintenance 3,040.00 - 3,040.00 1715144-60020 1715144 60020 Operations & Maintenance 200.00 - 200.00 1715144-60520 1715144 60520 Operations & Maintenance 8,800.00 - 8,800.00 1513590-69200 1513590 69200 Allocations 34,130.00 - 34,130.00 1715144-61600 1715144 61600 Operations & Maintenance 57,137.00 - 57,137.00 1715144-61960 1715144 61960 Operations & Maintenance 2,400.00 - 2,400.00 1617500-61000 1617500 61000 Operations & Maintenance - 10.00 10.00 1617500-61480 1617500 61480 Operations & Maintenance - 10.00 10.00 1715144-62440 1715144 62440 Operations & Maintenance 11,400.00 (4,900.00) 6,500.00 7/26/2024
46 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1715144-62680 1715144 62680 Operations & Maintenance 50.00 - 50.00 1715144-62720 1715144 62720 Operations & Maintenance 400.00 - 400.00 1715144-62840 1715144 62840 Operations & Maintenance 11,400.00 - 11,400.00 1715144-63240 1715144 63240 Operations & Maintenance 275,000.00 (23,696.00) 251,304.00 1715144-63360 1715144 63360 Operations & Maintenance 21,000.00 - 21,000.00 1715144-63800 1715144 63800 Operations & Maintenance 2,650.00 - 2,650.00 1715144-63880 1715144 63880 Operations & Maintenance 5,000.00 - 5,000.00 1715144-64080 1715144 64080 Operations & Maintenance 1,000.00 - 1,000.00 1715144-64360 1715144 64360 Operations & Maintenance 3,000.00 (1,500.00) 1,500.00 1715144-64520 1715144 64520 Operations & Maintenance 73,500.00 - 73,500.00 1715144-64600 1715144 64600 Operations & Maintenance 7,350.00 - 7,350.00 1715144-69100 1715144 69100 Allocations 82,770.00 - 82,770.00 1715120-60440 1715120 60440 Operations & Maintenance 10,000.00 20,000.00 30,000.00 1715162-51020 1715162 51020 Personnel Costs 293,506.00 - 293,506.00 1715162-60010 1715162 60010 Operations & Maintenance 3,520.00 - 3,520.00 1715162-60520 1715162 60520 Operations & Maintenance 15,000.00 - 15,000.00 1715120-62000 1715120 62000 Operations & Maintenance 35,000.00 - 35,000.00 1715162-61480 1715162 61480 Operations & Maintenance 1,000.00 (200.00) 800.00 1715162-61600 1715162 61600 Operations & Maintenance 100,749.00 - 100,749.00 1715162-61910 1715162 61910 Operations & Maintenance 4,128.00 - 4,128.00 1715162-61960 1715162 61960 Operations & Maintenance 73,500.00 - 73,500.00 1715120-62200 1715120 62200 Operations & Maintenance 18,000.00 - 18,000.00 1715162-62040 1715162 62040 Operations & Maintenance 970,207.30 - 970,207.30 1715162-62440 1715162 62440 Operations & Maintenance 1,200.00 - 1,200.00 1715120-62220 1715120 62220 Operations & Maintenance 41,000.00 - 41,000.00 1715162-64660 1715162 64660 Operations & Maintenance 735,412.00 - 735,412.00 1715162-71010 1715162 71010 Capital Outlay 50,000.00 - 50,000.00 1715166-62040 1715166 62040 Operations & Maintenance 60,000.00 - 60,000.00 1800050-51020 1800050 51020 Personnel Costs 410,913.00 - 410,913.00 1800050-60480 1800050 60480 Operations & Maintenance 173,300.00 (35,000.00) 138,300.00 1800050-60520 1800050 60520 Operations & Maintenance 7,893.00 - 7,893.00 1800050-60560 1800050 60560 Operations & Maintenance 152,472.00 - 152,472.00 1800050-60880 1800050 60880 Operations & Maintenance 3,500.00 - 3,500.00 7/26/2024
47 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1800050-61600 1800050 61600 Operations & Maintenance 137,002.00 - 137,002.00 1800050-61960 1800050 61960 Operations & Maintenance 32,550.00 (5,000.00) 27,550.00 1800050-62040 1800050 62040 Operations & Maintenance 888,158.83 - 888,158.83 1800050-64520 1800050 64520 Operations & Maintenance 9,030.00 - 9,030.00 1800050-64660 1800050 64660 Operations & Maintenance 490,121.00 - 490,121.00 1810000-83120 1810000 83120 Transfer Out 47,978.00 - 47,978.00 1810050-51020 1810050 51020 Personnel Costs 39,660.00 - 39,660.00 1810050-60480 1810050 60480 Operations & Maintenance 8,080.00 - 8,080.00 1810050-60520 1810050 60520 Operations & Maintenance 836.41 - 836.41 1810050-61040 1810050 61040 Operations & Maintenance 80.00 - 80.00 1810050-61600 1810050 61600 Operations & Maintenance 12,076.00 - 12,076.00 1810050-62040 1810050 62040 Operations & Maintenance 65,725.54 (13,145.11) 52,580.43 1810050-64520 1810050 64520 Operations & Maintenance 1,560.81 - 1,560.81 1810050-64560 1810050 64560 Operations & Maintenance 29,677.00 - 29,677.00 1810050-64660 1810050 64660 Operations & Maintenance 73,664.25 - 73,664.25 1820000-83120 1820000 83120 Transfer Out 107,344.00 - 107,344.00 1820050-51020 1820050 51020 Personnel Costs 99,127.00 - 99,127.00 1820050-60480 1820050 60480 Operations & Maintenance 18,050.00 - 18,050.00 1820050-60520 1820050 60520 Operations & Maintenance 2,053.93 - 2,053.93 1820050-61040 1820050 61040 Operations & Maintenance 180.00 - 180.00 1820050-61600 1820050 61600 Operations & Maintenance 30,183.00 - 30,183.00 1820050-62040 1820050 62040 Operations & Maintenance 169,272.83 (30,764.57) 138,508.26 1820050-64520 1820050 64520 Operations & Maintenance 4,327.75 - 4,327.75 1820050-64560 1820050 64560 Operations & Maintenance 65,899.82 - 65,899.82 1820050-64660 1820050 64660 Operations & Maintenance 78,900.63 - 78,900.63 1830000-83120 1830000 83120 Transfer Out 9,827.00 - 9,827.00 1830050-51020 1830050 51020 Personnel Costs 8,992.00 - 8,992.00 1830050-60480 1830050 60480 Operations & Maintenance 1,660.00 - 1,660.00 1830050-60520 1830050 60520 Operations & Maintenance 186.44 - 186.44 1830050-61040 1830050 61040 Operations & Maintenance 20.00 - 20.00 1830050-61600 1830050 61600 Operations & Maintenance 2,738.00 - 2,738.00 1830050-62040 1830050 62040 Operations & Maintenance 12,859.96 (2,571.99) 10,287.97 1830050-64520 1830050 64520 Operations & Maintenance 465.20 - 465.20 7/26/2024
48 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1830050-64560 1830050 64560 Operations & Maintenance 6,009.82 - 6,009.82 1830050-64660 1830050 64660 Operations & Maintenance 13,191.80 - 13,191.80 1840000-83120 1840000 83120 Transfer Out 34,799.00 - 34,799.00 1840050-51020 1840050 51020 Personnel Costs 19,759.00 - 19,759.00 1840050-60480 1840050 60480 Operations & Maintenance 5,870.00 - 5,870.00 1840050-60520 1840050 60520 Operations & Maintenance 449.67 - 449.67 1840050-61040 1840050 61040 Operations & Maintenance 60.00 - 60.00 1840050-61600 1840050 61600 Operations & Maintenance 6,016.00 - 6,016.00 1840050-62040 1840050 62040 Operations & Maintenance 18,285.69 (3,657.14) 14,628.55 1840050-64520 1840050 64520 Operations & Maintenance 749.88 - 749.88 1840050-64560 1840050 64560 Operations & Maintenance 22,214.22 - 22,214.22 1840050-64660 1840050 64660 Operations & Maintenance 38,462.41 - 38,462.41 1850000-83120 1850000 83120 Transfer Out 9,769.00 - 9,769.00 1850050-51020 1850050 51020 Personnel Costs 2,096.00 - 2,096.00 1850050-60480 1850050 60480 Operations & Maintenance 1,660.00 - 1,660.00 1850050-60520 1850050 60520 Operations & Maintenance 63.98 - 63.98 1850050-61040 1850050 61040 Operations & Maintenance 20.00 - 20.00 1850050-61600 1850050 61600 Operations & Maintenance 638.00 - 638.00 1850050-62040 1850050 62040 Operations & Maintenance 978.76 (195.75) 783.01 1850050-64520 1850050 64520 Operations & Maintenance 26.88 - 26.88 1850050-64560 1850050 64560 Operations & Maintenance 6,028.14 - 6,028.14 1850050-64660 1850050 64660 Operations & Maintenance 4,280.30 - 4,280.30 1860000-83120 1860000 83120 Transfer Out 3,873.00 - 3,873.00 1860050-51020 1860050 51020 Personnel Costs 13,169.00 - 13,169.00 1860050-60480 1860050 60480 Operations & Maintenance 660.00 - 660.00 1860050-60520 1860050 60520 Operations & Maintenance 245.67 - 245.67 1860050-61040 1860050 61040 Operations & Maintenance 10.00 - 10.00 1860050-61600 1860050 61600 Operations & Maintenance 4,010.00 - 4,010.00 1860050-62040 1860050 62040 Operations & Maintenance 20,088.55 (4,017.71) 16,070.84 1860050-64520 1860050 64520 Operations & Maintenance 473.12 - 473.12 1860050-64560 1860050 64560 Operations & Maintenance 2,643.35 - 2,643.35 1860050-64660 1860050 64660 Operations & Maintenance 14,018.20 - 14,018.20 1880000-83120 1880000 83120 Transfer Out 16,706.00 - 16,706.00 7/26/2024
49 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1880050-51020 1880050 51020 Personnel Costs 31,315.00 - 31,315.00 1880050-60480 1880050 60480 Operations & Maintenance 2,830.00 - 2,830.00 1880050-60520 1880050 60520 Operations & Maintenance 602.48 - 602.48 1880050-61040 1880050 61040 Operations & Maintenance 30.00 - 30.00 1880050-61600 1880050 61600 Operations & Maintenance 9,535.00 - 9,535.00 1880050-62040 1880050 62040 Operations & Maintenance 59,183.70 (11,836.74) 47,346.96 1880050-64520 1880050 64520 Operations & Maintenance 1,454.45 - 1,454.45 1880050-64560 1880050 64560 Operations & Maintenance 10,369.45 - 10,369.45 1880050-64660 1880050 64660 Operations & Maintenance 75,773.28 - 75,773.28 1890050-60520 1890050 60520 Operations & Maintenance 20.29 - 20.29 1890050-64560 1890050 64560 Operations & Maintenance 4,673.00 - 4,673.00 2000000-83120 2000000 83120 Transfer Out 15,492.00 - 15,492.00 2000050-51020 2000050 51020 Personnel Costs 129,788.00 - 129,788.00 2000050-60480 2000050 60480 Operations & Maintenance 7,869.00 - 7,869.00 2000050-60520 2000050 60520 Operations & Maintenance 440.75 - 440.75 1715120-69200 1715120 69200 Allocations 171,780.00 - 171,780.00 2000050-61040 2000050 61040 Operations & Maintenance 30.00 - 30.00 1715144-53980 1715144 53980 Personnel Costs (56,362.00) - (56,362.00) 2000050-61600 2000050 61600 Operations & Maintenance 39,519.00 - 39,519.00 2000050-62040 2000050 62040 Operations & Maintenance 199,828.51 - 199,828.51 2000050-64520 2000050 64520 Operations & Maintenance 3,771.60 - 3,771.60 2000050-64560 2000050 64560 Operations & Maintenance 9,490.82 - 9,490.82 2000050-64660 2000050 64660 Operations & Maintenance 129,677.71 - 129,677.71 2020000-83120 2020000 83120 Transfer Out 5,838.00 - 5,838.00 2020050-51020 2020050 51020 Personnel Costs 36,891.00 - 36,891.00 2020050-60480 2020050 60480 Operations & Maintenance 4,529.00 - 4,529.00 2020050-60520 2020050 60520 Operations & Maintenance 194.44 - 194.44 2020050-61040 2020050 61040 Operations & Maintenance 10.00 - 10.00 1715144-60800 1715144 60800 Operations & Maintenance 2,000.00 - 2,000.00 2020050-61600 2020050 61600 Operations & Maintenance 11,233.00 - 11,233.00 2020050-61960 2020050 61960 Operations & Maintenance 125.00 - 125.00 2020050-62040 2020050 62040 Operations & Maintenance 29,393.01 - 29,393.01 2020050-64520 2020050 64520 Operations & Maintenance 640.58 - 640.58 7/26/2024
50 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2020050-64560 2020050 64560 Operations & Maintenance 3,607.94 - 3,607.94 2020050-64660 2020050 64660 Operations & Maintenance 55,321.95 - 55,321.95 2030000-83120 2030000 83120 Transfer Out 694.00 - 694.00 2030050-51020 2030050 51020 Personnel Costs 4,853.00 - 4,853.00 2030050-60480 2030050 60480 Operations & Maintenance 2,884.00 - 2,884.00 2030050-60520 2030050 60520 Operations & Maintenance 99.40 - 99.40 2030050-61040 2030050 61040 Operations & Maintenance 10.00 - 10.00 2030050-61480 2030050 61480 Operations & Maintenance 1.00 4.00 5.00 2030050-61600 2030050 61600 Operations & Maintenance 1,478.00 - 1,478.00 2030050-61960 2030050 61960 Operations & Maintenance 3,257.00 - 3,257.00 2030050-62040 2030050 62040 Operations & Maintenance 2,575.51 - 2,575.51 2030050-64520 2030050 64520 Operations & Maintenance 46.00 - 46.00 2030050-64560 2030050 64560 Operations & Maintenance 397.35 - 397.35 2030050-64660 2030050 64660 Operations & Maintenance 3,150.00 - 3,150.00 2040000-83120 2040000 83120 Transfer Out 5,260.00 - 5,260.00 2040050-51020 2040050 51020 Personnel Costs 14,697.00 - 14,697.00 2040050-60480 2040050 60480 Operations & Maintenance 4,317.00 - 4,317.00 2040050-60520 2040050 60520 Operations & Maintenance 185.26 - 185.26 1715144-62000 1715144 62000 Operations & Maintenance 100,000.00 (3,541.60) 96,458.40 2040050-61040 2040050 61040 Operations & Maintenance 10.00 - 10.00 1715144-62090 1715144 62090 Operations & Maintenance 600.00 - 600.00 2040050-61600 2040050 61600 Operations & Maintenance 4,475.00 - 4,475.00 2040050-62040 2040050 62040 Operations & Maintenance 18,096.90 - 18,096.90 2040050-64520 2040050 64520 Operations & Maintenance 461.39 - 461.39 2040050-64560 2040050 64560 Operations & Maintenance 3,228.41 - 3,228.41 2040050-64660 2040050 64660 Operations & Maintenance 17,097.89 - 17,097.89 2050000-83120 2050000 83120 Transfer Out 3,989.00 - 3,989.00 2050050-51020 2050050 51020 Personnel Costs 7,152.00 - 7,152.00 2050050-60480 2050050 60480 Operations & Maintenance 3,824.00 - 3,824.00 2050050-60520 2050050 60520 Operations & Maintenance 146.74 - 146.74 2050050-61040 2050050 61040 Operations & Maintenance 10.00 - 10.00 2050050-61480 2050050 61480 Operations & Maintenance - 5.00 5.00 2050050-61600 2050050 61600 Operations & Maintenance 2,178.00 - 2,178.00 7/26/2024
51 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2050050-62040 2050050 62040 Operations & Maintenance 4,258.17 - 4,258.17 2050050-64520 2050050 64520 Operations & Maintenance 86.63 - 86.63 2050050-64560 2050050 64560 Operations & Maintenance 2,582.95 - 2,582.95 2050050-64660 2050050 64660 Operations & Maintenance 8,400.40 - 8,400.40 2060000-83120 2060000 83120 Transfer Out 3,642.00 - 3,642.00 2060050-51020 2060050 51020 Personnel Costs 4,827.00 - 4,827.00 2060050-60480 2060050 60480 Operations & Maintenance 3,750.00 - 3,750.00 2060050-60520 2060050 60520 Operations & Maintenance 144.62 - 144.62 1715144-69200 1715144 69200 Allocations 264,840.00 - 264,840.00 2060050-61040 2060050 61040 Operations & Maintenance 10.00 - 10.00 1715162-61000 1715162 61000 Operations & Maintenance - 180.00 180.00 2060050-61600 2060050 61600 Operations & Maintenance 1,470.00 - 1,470.00 2060050-62040 2060050 62040 Operations & Maintenance 1,940.21 - 1,940.21 2060050-64520 2060050 64520 Operations & Maintenance 141.50 - 141.50 2060050-64560 2060050 64560 Operations & Maintenance 2,235.07 - 2,235.07 2060050-64660 2060050 64660 Operations & Maintenance 2,790.84 - 2,790.84 2070000-83120 2070000 83120 Transfer Out 3,989.00 - 3,989.00 2070050-51020 2070050 51020 Personnel Costs 7,820.00 - 7,820.00 2070050-60480 2070050 60480 Operations & Maintenance 3,878.00 - 3,878.00 2070050-60520 2070050 60520 Operations & Maintenance 154.16 - 154.16 1715162-62000 1715162 62000 Operations & Maintenance 53,990.00 - 53,990.00 2070050-61040 2070050 61040 Operations & Maintenance 10.00 - 10.00 1715162-64520 1715162 64520 Operations & Maintenance 240,637.00 - 240,637.00 2070050-61600 2070050 61600 Operations & Maintenance 2,381.00 - 2,381.00 2070050-62040 2070050 62040 Operations & Maintenance 2,609.61 - 2,609.61 2070050-64520 2070050 64520 Operations & Maintenance 77.03 - 77.03 2070050-64560 2070050 64560 Operations & Maintenance 2,239.84 - 2,239.84 2070050-64660 2070050 64660 Operations & Maintenance 8,170.00 - 8,170.00 2080000-83120 2080000 83120 Transfer Out 8,613.00 - 8,613.00 2080050-51020 2080050 51020 Personnel Costs 37,898.00 - 37,898.00 2080050-60480 2080050 60480 Operations & Maintenance 4,161.00 - 4,161.00 2080050-60520 2080050 60520 Operations & Maintenance 259.67 - 259.67 2000050-61000 2000050 61000 Operations & Maintenance - 20.00 20.00 7/26/2024
52 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2080050-61040 2080050 61040 Operations & Maintenance 20.00 - 20.00 2000050-61480 2000050 61480 Operations & Maintenance 22.37 18.00 40.37 2080050-61600 2080050 61600 Operations & Maintenance 11,539.00 - 11,539.00 2080050-62040 2080050 62040 Operations & Maintenance 74,322.79 - 74,322.79 2080050-64520 2080050 64520 Operations & Maintenance 1,504.62 - 1,504.62 2080050-64560 2080050 64560 Operations & Maintenance 5,513.05 - 5,513.05 2080050-64660 2080050 64660 Operations & Maintenance 37,000.00 - 37,000.00 2090000-83120 2090000 83120 Transfer Out 1,965.00 - 1,965.00 2090050-51020 2090050 51020 Personnel Costs 14,278.00 - 14,278.00 2090050-60480 2090050 60480 Operations & Maintenance 3,262.00 - 3,262.00 2090050-60520 2090050 60520 Operations & Maintenance 125.54 - 125.54 2020050-61000 2020050 61000 Operations & Maintenance - 10.00 10.00 2090050-61040 2090050 61040 Operations & Maintenance 10.00 - 10.00 2020050-61480 2020050 61480 Operations & Maintenance 16.36 14.00 30.36 2090050-61600 2090050 61600 Operations & Maintenance 4,348.00 - 4,348.00 2090050-61960 2090050 61960 Operations & Maintenance 1,109.00 - 1,109.00 2090050-62040 2090050 62040 Operations & Maintenance 8,567.44 - 8,567.44 2090050-64520 2090050 64520 Operations & Maintenance 265.65 - 265.65 2090050-64560 2090050 64560 Operations & Maintenance 1,219.62 - 1,219.62 2090050-64660 2090050 64660 Operations & Maintenance 22,050.00 - 22,050.00 2100000-83120 2100000 83120 Transfer Out 12,255.00 - 12,255.00 2100050-51020 2100050 51020 Personnel Costs 39,226.00 - 39,226.00 2100050-60480 2100050 60480 Operations & Maintenance 7,172.00 - 7,172.00 2100050-60520 2100050 60520 Operations & Maintenance 351.83 - 351.83 2100050-61040 2100050 61040 Operations & Maintenance 30.00 - 30.00 2100050-61600 2100050 61600 Operations & Maintenance 11,944.00 - 11,944.00 2100050-62040 2100050 62040 Operations & Maintenance 48,023.55 - 48,023.55 2100050-64520 2100050 64520 Operations & Maintenance 980.75 - 980.75 2100050-64560 2100050 64560 Operations & Maintenance 7,531.70 - 7,531.70 2100050-64660 2100050 64660 Operations & Maintenance 63,000.00 - 63,000.00 2110000-83120 2110000 83120 Transfer Out 16,417.00 - 16,417.00 2110050-51020 2110050 51020 Personnel Costs 12,538.00 - 12,538.00 2110050-60480 2110050 60480 Operations & Maintenance 6,380.00 - 6,380.00 7/26/2024
53 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2110050-60520 2110050 60520 Operations & Maintenance 187.38 - 187.38 2110050-61040 2110050 61040 Operations & Maintenance 30.00 - 30.00 2110050-61600 2110050 61600 Operations & Maintenance 3,818.00 - 3,818.00 2110050-62040 2110050 62040 Operations & Maintenance 4,137.82 - 4,137.82 2110050-64520 2110050 64520 Operations & Maintenance 105.00 - 105.00 2110050-64560 2110050 64560 Operations & Maintenance 4,740.75 - 4,740.75 2110050-64660 2110050 64660 Operations & Maintenance 12,600.00 - 12,600.00 2120000-83120 2120000 83120 Transfer Out 35,319.00 - 35,319.00 2120050-51020 2120050 51020 Personnel Costs 177,026.00 - 177,026.00 2120050-60480 2120050 60480 Operations & Maintenance 14,358.00 - 14,358.00 2120050-60520 2120050 60520 Operations & Maintenance 763.66 - 763.66 2040050-61000 2040050 61000 Operations & Maintenance - 20.00 20.00 2120050-61040 2120050 61040 Operations & Maintenance 60.00 - 60.00 2040050-61480 2040050 61480 Operations & Maintenance 27.53 23.00 50.53 2120050-61600 2120050 61600 Operations & Maintenance 53,902.00 - 53,902.00 2120050-61910 2120050 61910 Operations & Maintenance 6,173.00 - 6,173.00 2120050-61960 2120050 61960 Operations & Maintenance 17,673.00 - 17,673.00 2120050-62040 2120050 62040 Operations & Maintenance 295,174.04 - 295,174.04 2120050-64520 2120050 64520 Operations & Maintenance 3,302.81 - 3,302.81 2120050-64560 2120050 64560 Operations & Maintenance 11,550.00 - 11,550.00 2120050-64660 2120050 64660 Operations & Maintenance 46,200.00 - 46,200.00 2130000-83120 2130000 83120 Transfer Out 11,908.00 - 11,908.00 2130050-51020 2130050 51020 Personnel Costs 77,882.00 - 77,882.00 2130050-60480 2130050 60480 Operations & Maintenance 6,178.00 - 6,178.00 2130050-60520 2130050 60520 Operations & Maintenance 275.15 - 275.15 2130050-61040 2130050 61040 Operations & Maintenance 20.00 - 20.00 2130050-61600 2130050 61600 Operations & Maintenance 23,714.00 - 23,714.00 2130050-61960 2130050 61960 Operations & Maintenance 3,870.00 - 3,870.00 2130050-62000 2130050 62000 Operations & Maintenance 6,197.00 - 6,197.00 2130050-62040 2130050 62040 Operations & Maintenance 90,155.95 - 90,155.95 2130050-63920 2130050 63920 Operations & Maintenance 1,000.00 - 1,000.00 2130050-64520 2130050 64520 Operations & Maintenance 3,150.00 - 3,150.00 2130050-64560 2130050 64560 Operations & Maintenance 3,675.00 - 3,675.00 7/26/2024
54 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2130050-64660 2130050 64660 Operations & Maintenance 84,000.00 - 84,000.00 2140000-83120 2140000 83120 Transfer Out 4,220.00 - 4,220.00 2140050-51020 2140050 51020 Personnel Costs 14,435.00 - 14,435.00 2140050-60480 2140050 60480 Operations & Maintenance 4,239.00 - 4,239.00 2140050-60520 2140050 60520 Operations & Maintenance 196.21 - 196.21 2060050-61000 2060050 61000 Operations & Maintenance - 10.00 10.00 2140050-61040 2140050 61040 Operations & Maintenance 10.00 - 10.00 2060050-61480 2060050 61480 Operations & Maintenance 14.13 16.00 30.13 2140050-61600 2140050 61600 Operations & Maintenance 4,395.00 - 4,395.00 2140050-61960 2140050 61960 Operations & Maintenance 2,571.00 - 2,571.00 2140050-62040 2140050 62040 Operations & Maintenance 11,313.78 - 11,313.78 2140050-64520 2140050 64520 Operations & Maintenance 161.78 - 161.78 2140050-64560 2140050 64560 Operations & Maintenance 2,086.21 - 2,086.21 2140050-64660 2140050 64660 Operations & Maintenance 14,199.12 - 14,199.12 2150000-83120 2150000 83120 Transfer Out 636.00 - 636.00 2150050-51020 2150050 51020 Personnel Costs 30,349.00 - 30,349.00 2150050-60480 2150050 60480 Operations & Maintenance 4,977.00 - 4,977.00 2150050-60520 2150050 60520 Operations & Maintenance 334.72 - 334.72 2070050-61000 2070050 61000 Operations & Maintenance - 10.00 10.00 2150050-61040 2150050 61040 Operations & Maintenance 10.00 - 10.00 2070050-61480 2070050 61480 Operations & Maintenance 3.00 7.00 10.00 2150050-61600 2150050 61600 Operations & Maintenance 9,241.00 - 9,241.00 2150050-62040 2150050 62040 Operations & Maintenance 23,280.31 - 23,280.31 2150050-64520 2150050 64520 Operations & Maintenance 433.32 - 433.32 2150050-64560 2150050 64560 Operations & Maintenance 337.00 - 337.00 2150050-64660 2150050 64660 Operations & Maintenance 51,981.00 - 51,981.00 2160000-83120 2160000 83120 Transfer Out 16,937.00 - 16,937.00 2160050-51020 2160050 51020 Personnel Costs 163,507.00 - 163,507.00 2160050-60480 2160050 60480 Operations & Maintenance 8,352.00 - 8,352.00 2160050-60520 2160050 60520 Operations & Maintenance 422.70 - 422.70 2080050-61000 2080050 61000 Operations & Maintenance - 20.00 20.00 2160050-61040 2160050 61040 Operations & Maintenance 30.00 - 30.00 2080050-61480 2080050 61480 Operations & Maintenance 49.32 31.00 80.32 7/26/2024
55 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2160050-61600 2160050 61600 Operations & Maintenance 49,786.00 - 49,786.00 2160050-61960 2160050 61960 Operations & Maintenance 2,500.00 - 2,500.00 2160050-62000 2160050 62000 Operations & Maintenance 6,480.28 - 6,480.28 2160050-62040 2160050 62040 Operations & Maintenance 199,793.16 - 199,793.16 2160050-63920 2160050 63920 Operations & Maintenance 1,500.00 - 1,500.00 2160050-64520 2160050 64520 Operations & Maintenance 3,055.80 - 3,055.80 2160050-64560 2160050 64560 Operations & Maintenance 5,250.00 - 5,250.00 2160050-64660 2160050 64660 Operations & Maintenance 197,389.00 - 197,389.00 2170000-83120 2170000 83120 Transfer Out 4,220.00 - 4,220.00 2170050-51020 2170050 51020 Personnel Costs 16,066.00 - 16,066.00 2170050-60480 2170050 60480 Operations & Maintenance 4,009.00 - 4,009.00 2170050-60520 2170050 60520 Operations & Maintenance 219.46 - 219.46 2090050-61000 2090050 61000 Operations & Maintenance - 10.00 10.00 2170050-61040 2170050 61040 Operations & Maintenance 10.00 - 10.00 2090050-61480 2090050 61480 Operations & Maintenance 3.91 7.00 10.91 2170050-61600 2170050 61600 Operations & Maintenance 4,892.00 - 4,892.00 2170050-62040 2170050 62040 Operations & Maintenance 20,861.21 - 20,861.21 2170050-64520 2170050 64520 Operations & Maintenance 602.29 - 602.29 2170050-64560 2170050 64560 Operations & Maintenance 1,679.43 - 1,679.43 2170050-64660 2170050 64660 Operations & Maintenance 18,966.64 - 18,966.64 2180000-83120 2180000 83120 Transfer Out 3,179.00 - 3,179.00 2180050-51020 2180050 51020 Personnel Costs 27,722.00 - 27,722.00 2180050-60480 2180050 60480 Operations & Maintenance 3,584.00 - 3,584.00 2180050-60520 2180050 60520 Operations & Maintenance 132.96 - 132.96 2120050-61000 2120050 61000 Operations & Maintenance - 90.00 90.00 2180050-61040 2180050 61040 Operations & Maintenance 10.00 - 10.00 2120050-61480 2120050 61480 Operations & Maintenance 154.88 246.00 400.88 2180050-61600 2180050 61600 Operations & Maintenance 8,441.00 - 8,441.00 2180050-62040 2180050 62040 Operations & Maintenance 49,101.70 - 49,101.70 2180050-64520 2180050 64520 Operations & Maintenance 781.21 - 781.21 2180050-64560 2180050 64560 Operations & Maintenance 1,937.07 - 1,937.07 2180050-64660 2180050 64660 Operations & Maintenance 24,647.48 - 24,647.48 2190000-83120 2190000 83120 Transfer Out 10,463.00 - 10,463.00 7/26/2024
56 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2190050-51020 2190050 51020 Personnel Costs 109,553.00 - 109,553.00 2190050-60480 2190050 60480 Operations & Maintenance 5,792.00 - 5,792.00 2190050-60520 2190050 60520 Operations & Maintenance 294.96 - 294.96 2140050-61000 2140050 61000 Operations & Maintenance - 10.00 10.00 2190050-61040 2190050 61040 Operations & Maintenance 20.00 - 20.00 2140050-61480 2140050 61480 Operations & Maintenance 4.24 6.00 10.24 2190050-61600 2190050 61600 Operations & Maintenance 33,358.00 - 33,358.00 2190050-62040 2190050 62040 Operations & Maintenance 214,907.90 - 214,907.90 2190050-64520 2190050 64520 Operations & Maintenance 4,452.44 - 4,452.44 2190050-64560 2190050 64560 Operations & Maintenance 3,675.00 - 3,675.00 2190050-64660 2190050 64660 Operations & Maintenance 89,250.00 - 89,250.00 2200000-83120 2200000 83120 Transfer Out 3,584.00 - 3,584.00 2200050-51020 2200050 51020 Personnel Costs 47,784.00 - 47,784.00 2200050-60480 2200050 60480 Operations & Maintenance 3,687.00 - 3,687.00 2200050-60520 2200050 60520 Operations & Maintenance 150.28 - 150.28 2150050-61000 2150050 61000 Operations & Maintenance - 10.00 10.00 2200050-61040 2200050 61040 Operations & Maintenance 10.00 - 10.00 2150050-61480 2150050 61480 Operations & Maintenance 10.25 5.00 15.25 2200050-61600 2200050 61600 Operations & Maintenance 14,549.00 - 14,549.00 2200050-62040 2200050 62040 Operations & Maintenance 103,545.70 - 103,545.70 2200050-64520 2200050 64520 Operations & Maintenance 2,115.65 - 2,115.65 2200050-64560 2200050 64560 Operations & Maintenance 1,852.59 - 1,852.59 2200050-64660 2200050 64660 Operations & Maintenance 68,250.00 - 68,250.00 2210000-83120 2210000 83120 Transfer Out 11,272.00 - 11,272.00 2210050-51020 2210050 51020 Personnel Costs 78,461.00 - 78,461.00 2210050-60480 2210050 60480 Operations & Maintenance 6,531.00 - 6,531.00 2210050-60520 2210050 60520 Operations & Maintenance 362.98 - 362.98 2160050-61000 2160050 61000 Operations & Maintenance - 40.00 40.00 2210050-61040 2210050 61040 Operations & Maintenance 20.00 - 20.00 2160050-61480 2160050 61480 Operations & Maintenance 74.03 66.00 140.03 2210050-61600 2210050 61600 Operations & Maintenance 23,890.00 - 23,890.00 2210050-61960 2210050 61960 Operations & Maintenance 1,034.00 - 1,034.00 2210050-62040 2210050 62040 Operations & Maintenance 142,811.76 - 142,811.76 7/26/2024
57 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2210050-64520 2210050 64520 Operations & Maintenance 3,070.62 - 3,070.62 2210050-64560 2210050 64560 Operations & Maintenance 6,019.22 - 6,019.22 2210050-64660 2210050 64660 Operations & Maintenance 40,712.74 - 40,712.74 2220000-83120 2220000 83120 Transfer Out 347.00 - 347.00 2220050-51020 2220050 51020 Personnel Costs 1,842.00 - 1,842.00 2220050-60480 2220050 60480 Operations & Maintenance 2,957.00 - 2,957.00 2220050-60520 2220050 60520 Operations & Maintenance 127.31 - 127.31 2220050-61040 2220050 61040 Operations & Maintenance 10.00 - 10.00 2220050-61480 2220050 61480 Operations & Maintenance 0.20 5.00 5.20 2220050-61600 2220050 61600 Operations & Maintenance 561.00 - 561.00 2220050-61960 2220050 61960 Operations & Maintenance 1,353.00 - 1,353.00 2220050-64560 2220050 64560 Operations & Maintenance 183.05 - 183.05 2230000-83120 2230000 83120 Transfer Out 5,087.00 - 5,087.00 2230050-51020 2230050 51020 Personnel Costs 49,416.00 - 49,416.00 2230050-60480 2230050 60480 Operations & Maintenance 4,106.00 - 4,106.00 2230050-60520 2230050 60520 Operations & Maintenance 280.59 - 280.59 2170050-61000 2170050 61000 Operations & Maintenance - 20.00 20.00 2230050-61040 2230050 61040 Operations & Maintenance 10.00 - 10.00 2170050-61480 2170050 61480 Operations & Maintenance 35.00 15.00 50.00 2230050-61600 2230050 61600 Operations & Maintenance 15,047.00 - 15,047.00 2230050-61960 2230050 61960 Operations & Maintenance 1,710.00 - 1,710.00 2230050-62040 2230050 62040 Operations & Maintenance 64,645.63 - 64,645.63 2230050-64520 2230050 64520 Operations & Maintenance 1,082.10 - 1,082.10 2230050-64560 2230050 64560 Operations & Maintenance 2,652.96 - 2,652.96 2230050-64660 2230050 64660 Operations & Maintenance 53,875.35 - 53,875.35 2240000-83120 2240000 83120 Transfer Out 1,676.00 - 1,676.00 2240050-51020 2240050 51020 Personnel Costs 9,348.00 - 9,348.00 2240050-60480 2240050 60480 Operations & Maintenance 2,953.00 - 2,953.00 2240050-60520 2240050 60520 Operations & Maintenance 129.08 - 129.08 2240050-61040 2240050 61040 Operations & Maintenance 10.00 - 10.00 2240050-61480 2240050 61480 Operations & Maintenance 2.02 - 2.02 2240050-61600 2240050 61600 Operations & Maintenance 2,846.00 - 2,846.00 2240050-62040 2240050 62040 Operations & Maintenance 4,332.79 - 4,332.79 7/26/2024
58 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2240050-64520 2240050 64520 Operations & Maintenance 173.21 - 173.21 2240050-64560 2240050 64560 Operations & Maintenance 884.64 - 884.64 2240050-64660 2240050 64660 Operations & Maintenance 15,096.00 - 15,096.00 2250000-83120 2250000 83120 Transfer Out 3,006.00 - 3,006.00 2250050-51020 2250050 51020 Personnel Costs 86,005.00 - 86,005.00 2250050-60480 2250050 60480 Operations & Maintenance 3,119.00 - 3,119.00 2250050-60520 2250050 60520 Operations & Maintenance 332.33 - 332.33 2180050-61000 2180050 61000 Operations & Maintenance - 20.00 20.00 2250050-61040 2250050 61040 Operations & Maintenance 10.00 - 10.00 2180050-61480 2180050 61480 Operations & Maintenance 44.51 16.00 60.51 2250050-61600 2250050 61600 Operations & Maintenance 26,187.00 - 26,187.00 2250050-61960 2250050 61960 Operations & Maintenance 2,500.00 - 2,500.00 2250050-62000 2250050 62000 Operations & Maintenance 16,778.00 - 16,778.00 2250050-62040 2250050 62040 Operations & Maintenance 198,248.69 - 198,248.69 2250050-63920 2250050 63920 Operations & Maintenance 5,000.00 - 5,000.00 2250050-64520 2250050 64520 Operations & Maintenance 6,825.00 - 6,825.00 2250050-64560 2250050 64560 Operations & Maintenance 1,582.04 - 1,582.04 2250050-64640 2250050 64640 Operations & Maintenance 1,200.00 - 1,200.00 2250050-64660 2250050 64660 Operations & Maintenance 78,750.00 - 78,750.00 2260000-83120 2260000 83120 Transfer Out 1,561.00 - 1,561.00 2260050-51020 2260050 51020 Personnel Costs 3,149.00 - 3,149.00 2260050-60480 2260050 60480 Operations & Maintenance 2,890.00 - 2,890.00 2260050-60520 2260050 60520 Operations & Maintenance 123.78 - 123.78 2190050-61000 2190050 61000 Operations & Maintenance - 40.00 40.00 2260050-61040 2260050 61040 Operations & Maintenance 10.00 - 10.00 2190050-61480 2190050 61480 Operations & Maintenance 129.70 - 129.70 2260050-61600 2260050 61600 Operations & Maintenance 959.00 - 959.00 2260050-62040 2260050 62040 Operations & Maintenance 1,287.65 - 1,287.65 2260050-64520 2260050 64520 Operations & Maintenance 44.47 - 44.47 2260050-64560 2260050 64560 Operations & Maintenance 840.41 - 840.41 2260050-64660 2260050 64660 Operations & Maintenance 1,746.00 - 1,746.00 2270000-83120 2270000 83120 Transfer Out 2,601.00 - 2,601.00 2270050-51020 2270050 51020 Personnel Costs 23,208.00 - 23,208.00 7/26/2024
59 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2270050-60480 2270050 60480 Operations & Maintenance 3,025.00 - 3,025.00 2270050-60520 2270050 60520 Operations & Maintenance 129.78 - 129.78 2200050-61000 2200050 61000 Operations & Maintenance - 30.00 30.00 2270050-61040 2270050 61040 Operations & Maintenance 10.00 - 10.00 2200050-61480 2200050 61480 Operations & Maintenance 73.88 37.00 110.88 2270050-61600 2270050 61600 Operations & Maintenance 7,066.00 - 7,066.00 2270050-61960 2270050 61960 Operations & Maintenance 5,334.00 - 5,334.00 2270050-62040 2270050 62040 Operations & Maintenance 38,018.69 - 38,018.69 2270050-64520 2270050 64520 Operations & Maintenance 524.22 - 524.22 2270050-64560 2270050 64560 Operations & Maintenance 1,414.43 - 1,414.43 2270050-64660 2270050 64660 Operations & Maintenance 11,576.25 - 11,576.25 2280000-83120 2280000 83120 Transfer Out 1,561.00 - 1,561.00 2280050-51020 2280050 51020 Personnel Costs 16,939.00 - 16,939.00 2280050-60480 2280050 60480 Operations & Maintenance 2,746.00 - 2,746.00 2280050-60520 2280050 60520 Operations & Maintenance 123.42 - 123.42 2280050-61040 2280050 61040 Operations & Maintenance 10.00 - 10.00 2280050-61480 2280050 61480 Operations & Maintenance 0.62 5.00 5.62 2280050-61600 2280050 61600 Operations & Maintenance 5,158.00 - 5,158.00 2280050-61960 2280050 61960 Operations & Maintenance 5,636.00 - 5,636.00 2280050-62040 2280050 62040 Operations & Maintenance 21,049.44 - 21,049.44 2280050-64520 2280050 64520 Operations & Maintenance 364.59 - 364.59 2280050-64560 2280050 64560 Operations & Maintenance 496.13 - 496.13 2280050-64660 2280050 64660 Operations & Maintenance 13,781.25 - 13,781.25 2290050-51020 2290050 51020 Personnel Costs 2,264.00 - 2,264.00 2290050-60480 2290050 60480 Operations & Maintenance 2,048.00 - 2,048.00 2290050-60520 2290050 60520 Operations & Maintenance 93.39 - 93.39 2290050-61480 2290050 61480 Operations & Maintenance - 5.00 5.00 2290050-61600 2290050 61600 Operations & Maintenance 689.00 - 689.00 2290050-61960 2290050 61960 Operations & Maintenance 1,346.00 - 1,346.00 2290050-62040 2290050 62040 Operations & Maintenance 1,058.01 - 1,058.01 2290050-64520 2290050 64520 Operations & Maintenance 22.99 - 22.99 2290050-64660 2290050 64660 Operations & Maintenance 1,547.69 - 1,547.69 3020000-83120 3020000 83120 Transfer Out 727,300.00 - 727,300.00 7/26/2024
60 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
3020060-60200 3020060 60200 Operations & Maintenance 300.00 - 300.00 3020060-60680 3020060 60680 Operations & Maintenance 40,000.00 - 40,000.00 2030050-61000 2030050 61000 Operations & Maintenance - 10.00 10.00 2050050-61000 2050050 61000 Operations & Maintenance - 10.00 10.00 2220050-61000 2220050 61000 Operations & Maintenance - 10.00 10.00 2240050-61000 2240050 61000 Operations & Maintenance - 10.00 10.00 2280050-61000 2280050 61000 Operations & Maintenance - 10.00 10.00 2290050-61000 2290050 61000 Operations & Maintenance - 10.00 10.00 2210050-61000 2210050 61000 Operations & Maintenance - 50.00 50.00 2210050-61480 2210050 61480 Operations & Maintenance 170.00 40.00 210.00 2310050-51020 2310050 51020 Personnel Costs - 15,983.00 15,983.00 2310050-60480 2310050 60480 Operations & Maintenance - 8,695.00 8,695.00 2310050-60520 2310050 60520 Operations & Maintenance - 196.00 196.00 2310050-61000 2310050 61000 Operations & Maintenance - 10.00 10.00 2310050-61480 2310050 61480 Operations & Maintenance - 10.00 10.00 2310050-61600 2310050 61600 Operations & Maintenance - 1,802.00 1,802.00 2310050-62040 2310050 62040 Operations & Maintenance - 20,940.00 20,940.00 2310050-64520 2310050 64520 Operations & Maintenance - 780.00 780.00 2310050-64660 2310050 64660 Operations & Maintenance - 3,518.00 3,518.00 2230050-61000 2230050 61000 Operations & Maintenance - 30.00 30.00 3060060-51040 3060060 51040 Personnel Costs 42,140.00 (5,150.00) 36,990.00 3060060-51044 3060060 51044 Personnel Costs - 3,500.00 3,500.00 3060060-51100 3060060 51100 Personnel Costs 3,200.00 - 3,200.00 3060060-51110 3060060 51110 Personnel Costs 23,900.00 - 23,900.00 3060060-51120 3060060 51120 Personnel Costs 2,800.00 - 2,800.00 3060060-52000 3060060 52000 Personnel Costs 1,800.00 - 1,800.00 3060060-52200 3060060 52200 Personnel Costs 1,080.00 - 1,080.00 3060060-52300 3060060 52300 Personnel Costs 4,350.00 - 4,350.00 3060060-52400 3060060 52400 Personnel Costs 3,473.25 - 3,473.25 3060060-52450 3060060 52450 Personnel Costs 239,349.77 9,018.23 248,368.00 3060060-52700 3060060 52700 Personnel Costs 15,500.00 - 15,500.00 3060060-52702 3060060 52702 Personnel Costs 2,100.00 - 2,100.00 3060060-52800 3060060 52800 Personnel Costs 13,994.50 (0.10) 13,994.40 7/26/2024
61 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
3060060-53000 3060060 53000 Personnel Costs 8,125.45 - 8,125.45 3060060-53300 3060060 53300 Personnel Costs 235,903.50 - 235,903.50 3060060-53400 3060060 53400 Personnel Costs 204,475.00 191,140.00 395,615.00 3060060-53600 3060060 53600 Personnel Costs 5,712.00 - 5,712.00 3060060-53700 3060060 53700 Personnel Costs 16,750.50 579.50 17,330.00 3060060-60440 3060060 60440 Operations & Maintenance 1,000.00 - 1,000.00 2230050-61480 2230050 61480 Operations & Maintenance 70.00 30.00 100.00 3060060-60680 3060060 60680 Operations & Maintenance 110,000.00 - 110,000.00 2250050-61000 2250050 61000 Operations & Maintenance - 80.00 80.00 3060060-61480 3060060 61480 Operations & Maintenance 4,400.00 (400.00) 4,000.00 3060060-62220 3060060 62220 Operations & Maintenance 36,000.00 - 36,000.00 3060060-64040 3060060 64040 Operations & Maintenance 200,000.00 - 200,000.00 3060060-64560 3060060 64560 Operations & Maintenance 300,000.00 - 300,000.00 3060060-69100 3060060 69100 Allocations 24,960.00 - 24,960.00 2250050-61480 2250050 61480 Operations & Maintenance 340.00 (40.00) 300.00 2260050-61000 2260050 61000 Operations & Maintenance - 10.00 10.00 2260050-61480 2260050 61480 Operations & Maintenance 4.60 6.00 10.60 3115900-51020 3115900 51020 Personnel Costs 1,162,800.00 31,400.00 1,194,200.00 3115900-51040 3115900 51040 Personnel Costs 1,400.00 (14.00) 1,386.00 3115900-51044 3115900 51044 Personnel Costs - 27,200.00 27,200.00 3115900-51060 3115900 51060 Personnel Costs 25,360.00 3,520.00 28,880.00 3115900-51080 3115900 51080 Personnel Costs 292,773.60 21,180.40 313,954.00 3115900-51100 3115900 51100 Personnel Costs 800.00 - 800.00 3115900-51110 3115900 51110 Personnel Costs 42,400.00 - 42,400.00 3115900-52200 3115900 52200 Personnel Costs 960.00 - 960.00 3115900-52400 3115900 52400 Personnel Costs 2,627.00 (32.00) 2,595.00 3115900-52450 3115900 52450 Personnel Costs 11,350.19 411.81 11,762.00 3115900-52700 3115900 52700 Personnel Costs 18,600.00 - 18,600.00 3115900-52702 3115900 52702 Personnel Costs 1,000.00 - 1,000.00 3115900-52800 3115900 52800 Personnel Costs 16,464.00 - 16,464.00 3115900-53000 3115900 53000 Personnel Costs 9,190.00 5.00 9,195.00 3115900-53100 3115900 53100 Personnel Costs 51,000.00 - 51,000.00 3115900-53200 3115900 53200 Personnel Costs 3,824.22 275.78 4,100.00 7/26/2024
62 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
3115900-53300 3115900 53300 Personnel Costs 254,450.00 810.00 255,260.00 3115900-53400 3115900 53400 Personnel Costs 201,200.00 184,800.00 386,000.00 3115900-53500 3115900 53500 Personnel Costs 3,500.00 - 3,500.00 3115900-53600 3115900 53600 Personnel Costs 6,720.00 - 6,720.00 3115900-53700 3115900 53700 Personnel Costs 21,470.00 800.00 22,270.00 2270050-61000 2270050 61000 Operations & Maintenance - 30.00 30.00 3115900-60010 3115900 60010 Operations & Maintenance 68,000.00 - 68,000.00 3115900-60200 3115900 60200 Operations & Maintenance 1,260.00 - 1,260.00 2270050-61480 2270050 61480 Operations & Maintenance 71.00 29.00 100.00 3115900-60480 3115900 60480 Operations & Maintenance 239,851.00 (2,000.00) 237,851.00 3115900-60520 3115900 60520 Operations & Maintenance 29,500.00 - 29,500.00 3020060-61000 3020060 61000 Operations & Maintenance - 890.00 890.00 3115900-61200 3115900 61200 Operations & Maintenance 3,200.00 - 3,200.00 3115900-61480 3115900 61480 Operations & Maintenance 1,500.00 (900.00) 600.00 3115900-61750 3115900 61750 Operations & Maintenance 6,000.00 (3,000.00) 3,000.00 3020060-61480 3020060 61480 Operations & Maintenance 1,000.00 2,800.00 3,800.00 3115900-62440 3115900 62440 Operations & Maintenance 6,500.00 (4,000.00) 2,500.00 3115900-62680 3115900 62680 Operations & Maintenance 800.00 - 800.00 3115900-62720 3115900 62720 Operations & Maintenance 750.00 - 750.00 3060060-51020 3060060 51020 Personnel Costs 1,113,845.00 36,280.00 1,150,125.00 3115900-63360 3115900 63360 Operations & Maintenance 18,000.00 - 18,000.00 3115900-63880 3115900 63880 Operations & Maintenance 3,596.00 (1,140.00) 2,456.00 3115900-64000 3115900 64000 Operations & Maintenance 17,000.00 - 17,000.00 3115900-64080 3115900 64080 Operations & Maintenance 3,000.00 - 3,000.00 3115900-64280 3115900 64280 Operations & Maintenance 7,500.00 (4,250.00) 3,250.00 3115900-64360 3115900 64360 Operations & Maintenance 5,700.00 (2,850.00) 2,850.00 3115900-64520 3115900 64520 Operations & Maintenance 115,000.00 - 115,000.00 3115900-64600 3115900 64600 Operations & Maintenance 15,000.00 - 15,000.00 3115900-64660 3115900 64660 Operations & Maintenance 11,000.00 - 11,000.00 3115900-69100 3115900 69100 Allocations 273,150.00 - 273,150.00 3060060-61000 3060060 61000 Operations & Maintenance - 920.00 920.00 3160060-61480 3160060 61480 Operations & Maintenance 2,000.00 (400.00) 1,600.00 3220040-53100 3220040 53100 Personnel Costs 3,000.00 - 3,000.00 7/26/2024
63 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
3220040-60200 3220040 60200 Operations & Maintenance 220.00 - 220.00 3060060-69200 3060060 69200 Allocations 176,710.00 - 176,710.00 3220040-60480 3220040 60480 Operations & Maintenance 61,000.00 - 61,000.00 3070060-61000 3070060 61000 Operations & Maintenance - 300.00 300.00 3070060-61480 3070060 61480 Operations & Maintenance - 1,500.00 1,500.00 3220040-61960 3220040 61960 Operations & Maintenance 6,800.00 - 6,800.00 3220040-62680 3220040 62680 Operations & Maintenance 50.00 - 50.00 3230040-60480 3230040 60480 Operations & Maintenance 3,500.00 - 3,500.00 3115900-53980 3115900 53980 Personnel Costs (69,036.00) - (69,036.00) 3230040-61480 3230040 61480 Operations & Maintenance 400.00 - 400.00 3115900-60440 3115900 60440 Operations & Maintenance 2,000.00 2,000.00 4,000.00 3360060-61480 3360060 61480 Operations & Maintenance 250.00 - 250.00 3115900-61000 3115900 61000 Operations & Maintenance - 120.00 120.00 3410010-60480 3410010 60480 Operations & Maintenance 30,000.00 - 30,000.00 3410010-62880 3410010 62880 Operations & Maintenance 69,000.00 - 69,000.00 3417500-60440 3417500 60440 Operations & Maintenance 1,000.00 - 1,000.00 3530050-60800 3530050 60800 Operations & Maintenance 18,000.00 - 18,000.00 3115900-62000 3115900 62000 Operations & Maintenance 99,180.00 (10,350.00) 88,830.00 3530050-61480 3530050 61480 Operations & Maintenance 50.00 80.00 130.00 3530050-63120 3530050 63120 Operations & Maintenance 4,000.00 - 4,000.00 3530050-63360 3530050 63360 Operations & Maintenance 3,000.00 - 3,000.00 3550030-51044 3550030 51044 Personnel Costs - 700.00 700.00 3115900-62920 3115900 62920 Operations & Maintenance 160,000.00 (38,184.00) 121,816.00 3115900-69200 3115900 69200 Allocations 225,550.00 - 225,550.00 3160060-61000 3160060 61000 Operations & Maintenance - 320.00 320.00 3580040-51020 3580040 51020 Personnel Costs 93,400.00 - 93,400.00 3580040-52400 3580040 52400 Personnel Costs 236.00 - 236.00 3580040-52450 3580040 52450 Personnel Costs 719.18 - 719.18 3580040-52700 3580040 52700 Personnel Costs 500.00 - 500.00 3580040-52800 3580040 52800 Personnel Costs 1,176.00 - 1,176.00 3580040-53000 3580040 53000 Personnel Costs 693.00 - 693.00 3580040-53300 3580040 53300 Personnel Costs 13,650.00 - 13,650.00 3580040-53400 3580040 53400 Personnel Costs 7,300.00 - 7,300.00 7/26/2024
64 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
3580040-53600 3580040 53600 Personnel Costs 480.00 - 480.00 3580040-53700 3580040 53700 Personnel Costs 1,350.00 - 1,350.00 3740010-51080 3740010 51080 Personnel Costs 22,233.60 - 22,233.60 3740010-52450 3740010 52450 Personnel Costs 171.20 - 171.20 3740010-53200 3740010 53200 Personnel Costs 289.04 - 289.04 3740010-53700 3740010 53700 Personnel Costs 320.00 - 320.00 3220040-60440 3220040 60440 Operations & Maintenance 6,800.00 - 6,800.00 3220040-61000 3220040 61000 Operations & Maintenance - 340.00 340.00 3220040-61480 3220040 61480 Operations & Maintenance 350.00 1,450.00 1,800.00 3230040-61000 3230040 61000 Operations & Maintenance - 90.00 90.00 3360060-61000 3360060 61000 Operations & Maintenance - 60.00 60.00 4030030-63440 4030030 63440 Operations & Maintenance 4,000.00 - 4,000.00 3410010-60440 3410010 60440 Operations & Maintenance - 1,500.00 1,500.00 3530050-61000 3530050 61000 Operations & Maintenance - 20.00 20.00 3580030-61000 3580030 61000 Operations & Maintenance - 10.00 10.00 3580030-61480 3580030 61480 Operations & Maintenance 30.00 20.00 50.00 4113160-51020 4113160 51020 Personnel Costs 137,128.00 11,590.00 148,718.00 4113160-51040 4113160 51040 Personnel Costs 286.70 (28.67) 258.03 4113160-51100 4113160 51100 Personnel Costs 6,800.00 - 6,800.00 4113160-51110 4113160 51110 Personnel Costs 17,500.00 - 17,500.00 4113160-51200 4113160 51200 Personnel Costs 5,703.50 - 5,703.50 4113160-52300 4113160 52300 Personnel Costs 1,098.00 - 1,098.00 4113160-52400 4113160 52400 Personnel Costs 402.60 - 402.60 4113160-52450 4113160 52450 Personnel Costs 13,631.54 1,149.46 14,781.00 4113160-52700 4113160 52700 Personnel Costs 1,300.00 - 1,300.00 4113160-52800 4113160 52800 Personnel Costs 717.36 - 717.36 4113160-53000 4113160 53000 Personnel Costs 622.20 - 622.20 4113160-53300 4113160 53300 Personnel Costs 13,261.40 - 13,261.40 4113160-53400 4113160 53400 Personnel Costs 58,560.00 47,458.00 106,018.00 4113160-53600 4113160 53600 Personnel Costs 292.80 - 292.80 4113160-53700 4113160 53700 Personnel Costs 1,994.70 164.70 2,159.40 4113180-53100 4113180 53100 Personnel Costs 6,000.00 - 6,000.00 4316120-51020 4316120 51020 Personnel Costs 104,750.00 - 104,750.00 7/26/2024
65 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
4316120-52400 4316120 52400 Personnel Costs 433.00 - 433.00 4316120-52450 4316120 52450 Personnel Costs 3,854.80 - 3,854.80 4316120-52700 4316120 52700 Personnel Costs 300.00 - 300.00 4316120-52800 4316120 52800 Personnel Costs 1,176.00 - 1,176.00 4316120-53000 4316120 53000 Personnel Costs 1,020.00 - 1,020.00 4316120-53300 4316120 53300 Personnel Costs 19,940.00 - 19,940.00 4316120-53400 4316120 53400 Personnel Costs 15,000.00 - 15,000.00 4316120-53600 4316120 53600 Personnel Costs 480.00 - 480.00 4316120-53700 4316120 53700 Personnel Costs 1,520.00 - 1,520.00 4316120-60200 4316120 60200 Operations & Maintenance 410.00 - 410.00 4316120-60480 4316120 60480 Operations & Maintenance 825,730.00 - 825,730.00 4316120-60560 4316120 60560 Operations & Maintenance 67,897.60 - 67,897.60 4316120-60640 4316120 60640 Operations & Maintenance 175,000.00 - 175,000.00 4316120-62320 4316120 62320 Operations & Maintenance 5,000.00 - 5,000.00 4316120-64040 4316120 64040 Operations & Maintenance 1,000.00 - 1,000.00 4316120-64360 4316120 64360 Operations & Maintenance 2,000.00 - 2,000.00 4020030-61000 4020030 61000 Operations & Maintenance - 20.00 20.00 4519100-61280 4519100 61280 Operations & Maintenance 429,000.00 - 429,000.00 4519200-61240 4519200 61240 Operations & Maintenance 149,100.00 - 149,100.00 4020030-61480 4020030 61480 Operations & Maintenance - 75.00 75.00 4110030-61000 4110030 61000 Operations & Maintenance - 40.00 40.00 4110030-61480 4110030 61480 Operations & Maintenance - 110.00 110.00 5510060-61480 5510060 61480 Operations & Maintenance 4,200.00 (2,000.00) 2,200.00 6010040-51110 6010040 51110 Personnel Costs 6,100.00 - 6,100.00 6010040-52700 6010040 52700 Personnel Costs 500.00 - 500.00 6010040-52702 6010040 52702 Personnel Costs 4,100.00 - 4,100.00 6010040-53100 6010040 53100 Personnel Costs 11,000.00 - 11,000.00 6010040-60010 6010040 60010 Operations & Maintenance 25,000.00 - 25,000.00 4316120-61000 4316120 61000 Operations & Maintenance - 110.00 110.00 4316120-61480 4316120 61480 Operations & Maintenance - 500.00 500.00 6029100-61280 6029100 61280 Operations & Maintenance 1,715,000.00 - 1,715,000.00 6029200-61040 6029200 61040 Operations & Maintenance 8,625.00 - 8,625.00 6029200-61240 6029200 61240 Operations & Maintenance 1,092,600.00 - 1,092,600.00 7/26/2024
66 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
4316120-69200 4316120 69200 Allocations 8,670.00 - 8,670.00 6550010-61480 6550010 61480 Operations & Maintenance 100.00 (75.00) 25.00 6559100-61280 6559100 61280 Operations & Maintenance 640,000.00 - 640,000.00 6559200-61040 6559200 61040 Operations & Maintenance 7,000.00 - 7,000.00 6559200-61240 6559200 61240 Operations & Maintenance 80,200.00 - 80,200.00 6569100-61280 6569100 61280 Operations & Maintenance 2,465,000.00 - 2,465,000.00 6569200-61240 6569200 61240 Operations & Maintenance 1,145,887.00 - 1,145,887.00 6579100-61280 6579100 61280 Operations & Maintenance 435,000.00 - 435,000.00 6579200-61240 6579200 61240 Operations & Maintenance 191,437.50 - 191,437.50 6589100-61280 6589100 61280 Operations & Maintenance 2,290,000.00 - 2,290,000.00 6589200-61240 6589200 61240 Operations & Maintenance 1,204,250.00 - 1,204,250.00 5020060-61000 5020060 61000 Operations & Maintenance - 10.00 10.00 7018100-52400 7018100 52400 Personnel Costs 540.00 157.00 697.00 7018100-52450 7018100 52450 Personnel Costs 1,342.88 647.12 1,990.00 7018100-52700 7018100 52700 Personnel Costs 1,100.00 - 1,100.00 7018100-52800 7018100 52800 Personnel Costs 2,352.00 1,176.00 3,528.00 7018100-53000 7018100 53000 Personnel Costs 1,489.00 584.00 2,073.00 7018100-53300 7018100 53300 Personnel Costs 39,210.00 18,920.00 58,130.00 5020060-61480 5020060 61480 Operations & Maintenance - 50.00 50.00 7018100-53600 7018100 53600 Personnel Costs 960.00 480.00 1,440.00 7018100-53700 7018100 53700 Personnel Costs 2,530.00 1,210.00 3,740.00 7018100-60440 7018100 60440 Operations & Maintenance 88,000.00 - 88,000.00 7018100-60480 7018100 60480 Operations & Maintenance 40,460.00 - 40,460.00 7018100-61760 7018100 61760 Operations & Maintenance 907,425.00 (507,425.00) 400,000.00 7018100-61800 7018100 61800 Operations & Maintenance 3,464,125.00 (359,550.00) 3,104,575.00 5110040-61000 5110040 61000 Operations & Maintenance - 30.00 30.00 7018100-61810 7018100 61810 Operations & Maintenance 1,324,957.00 379,575.00 1,704,532.00 7018100-61820 7018100 61820 Operations & Maintenance 9,940.00 (5,940.00) 4,000.00 7018100-61830 7018100 61830 Operations & Maintenance 225,000.00 (10,000.00) 215,000.00 5110040-61480 5110040 61480 Operations & Maintenance - 150.00 150.00 5130040-61000 5130040 61000 Operations & Maintenance - 190.00 190.00 7018100-61870 7018100 61870 Operations & Maintenance 5,000.00 - 5,000.00 5130040-61480 5130040 61480 Operations & Maintenance 600.00 200.00 800.00 7/26/2024
67 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
5510060-61000 5510060 61000 Operations & Maintenance - 490.00 490.00 7018100-63880 7018100 63880 Operations & Maintenance 1,664.00 - 1,664.00 6020010-61000 6020010 61000 Operations & Maintenance - 70.00 70.00 7018100-69100 7018100 69100 Allocations 13,500.00 - 13,500.00 6020010-61480 6020010 61480 Operations & Maintenance 250.00 50.00 300.00 6550010-61000 6550010 61000 Operations & Maintenance - 10.00 10.00 7268340-51020 7268340 51020 Personnel Costs 1,102,500.00 34,800.00 1,137,300.00 7268340-51040 7268340 51040 Personnel Costs 19,900.00 (739.00) 19,161.00 7268340-51044 7268340 51044 Personnel Costs - 600.00 600.00 7268340-51110 7268340 51110 Personnel Costs 24,300.00 - 24,300.00 7268340-52200 7268340 52200 Personnel Costs 3,840.00 - 3,840.00 7268340-52400 7268340 52400 Personnel Costs 3,612.00 - 3,612.00 7268340-52450 7268340 52450 Personnel Costs 8,642.48 283.52 8,926.00 7268340-52700 7268340 52700 Personnel Costs 5,900.00 - 5,900.00 7268340-52800 7268340 52800 Personnel Costs 12,936.00 - 12,936.00 7268340-53000 7268340 53000 Personnel Costs 8,872.00 - 8,872.00 7268340-53100 7268340 53100 Personnel Costs 62,000.00 - 62,000.00 7268340-53300 7268340 53300 Personnel Costs 205,270.00 - 205,270.00 7268340-53400 7268340 53400 Personnel Costs 108,700.00 35,200.00 143,900.00 7268340-53600 7268340 53600 Personnel Costs 5,280.00 - 5,280.00 7268340-53700 7268340 53700 Personnel Costs 16,280.00 520.00 16,800.00 7268340-60040 7268340 60040 Operations & Maintenance 1,100.00 - 1,100.00 7268340-60440 7268340 60440 Operations & Maintenance 24,000.00 - 24,000.00 7268340-60480 7268340 60480 Operations & Maintenance 782,286.74 (200,250.00) 582,036.74 7018100-51020 7018100 51020 Personnel Costs 174,400.00 84,100.00 258,500.00 7268340-60920 7268340 60920 Operations & Maintenance 25,891.14 - 25,891.14 7018100-53400 7018100 53400 Personnel Costs 39,840.00 (18,140.00) 21,700.00 7268340-61480 7268340 61480 Operations & Maintenance 1,130.00 - 1,130.00 7268340-62080 7268340 62080 Operations & Maintenance 10,000.00 - 10,000.00 7268340-62220 7268340 62220 Operations & Maintenance 500.00 - 500.00 7268340-62680 7268340 62680 Operations & Maintenance 250.00 - 250.00 7268340-63880 7268340 63880 Operations & Maintenance 22,692.00 - 22,692.00 7268340-64080 7268340 64080 Operations & Maintenance 15,000.00 - 15,000.00 7/26/2024
68 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
7018100-61850 7018100 61850 Operations & Maintenance 1,109,760.00 - 1,109,760.00 7268340-64360 7268340 64360 Operations & Maintenance 18,500.00 - 18,500.00 7268340-64370 7268340 64370 Operations & Maintenance 250.00 - 250.00 7268340-64480 7268340 64480 Operations & Maintenance 62,386.83 - 62,386.83 7268340-64640 7268340 64640 Operations & Maintenance 141,846.40 - 141,846.40 7018100-61860 7018100 61860 Operations & Maintenance 5,053,336.00 - 5,053,336.00 7018100-61880 7018100 61880 Operations & Maintenance 150,000.00 - 150,000.00 7018100-62440 7018100 62440 Operations & Maintenance 100,000.00 - 100,000.00 8100050-62341 8100050 62341 Operations & Maintenance 5,000.00 - 5,000.00 7018100-64360 7018100 64360 Operations & Maintenance 10,200.00 - 10,200.00 8110010-61040 8110010 61040 Operations & Maintenance 296,110.00 - 296,110.00 8110010-61480 8110010 61480 Operations & Maintenance 500.00 - 500.00 8119100-61280 8119100 61280 Operations & Maintenance 505,000.00 - 505,000.00 8119200-61240 8119200 61240 Operations & Maintenance 854,358.00 - 854,358.00 7156160-61000 7156160 61000 Operations & Maintenance - 90.00 90.00 7156160-61480 7156160 61480 Operations & Maintenance 340.00 60.00 400.00 7268340-60760 7268340 60760 Operations & Maintenance 377,355.00 (36,520.00) 340,835.00 7268340-61000 7268340 61000 Operations & Maintenance - 240.00 240.00 7268340-62160 7268340 62160 Operations & Maintenance 1,651,069.34 (31,688.14) 1,619,381.20 7268340-64280 7268340 64280 Operations & Maintenance 3,000.00 - 3,000.00 7268340-69200 7268340 69200 Allocations 155,070.00 - 155,070.00 8100050-61000 8100050 61000 Operations & Maintenance - 50.00 50.00 8100050-61480 8100050 61480 Operations & Maintenance - 200.00 200.00 8110010-60520 8110010 60520 Operations & Maintenance - 5,000.00 5,000.00 Total Expenditures 180,706,541.85 5,537,380.67 186,243,922.52 7/26/2024
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