Cities Index.
ATT 1 - FY 2024/25 Proposed Budget Adjustments

Murrieta City Council
October 20, 2026

Document
ATT 1 - FY 2024/25 Proposed Budget Adjustments
Meeting
October 20, 2026
Body
Murrieta City Council
Original file
207 KB
Text extracted from the city's file for reading and search. Open the original on murrieta.legistar1.com. That file is the official record.

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 8,734,464.001100000-40002 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) 350,000.001100000-40004 1100000 40004 Taxes-Property 204,000.00 - 204,000.00 1104400-43301 1104400 43301 Charges for Services 575,000.00 (250,000.00) 325,000.001100000-40007 1100000 40007 Taxes-Property 129,500.00 12,950.00 142,450.001100000-40008 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 - 4,640,000.001100000-40020 1100000 40020 Taxes-Business Licenses 1,065,400.00 - 1,065,400.001102400-43801 1102400 43801 Charges for Services 100,000.00 (59,200.00) 40,800.001103160-43612 1103160 43612 Charges for Services 20,000.00 5,200.00 25,200.001100000-40026 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) 472,230.001102600-43414 1102600 43414 Charges for Services - 5,000.00 5,000.00 1100000-44422 1100000 44422 Other Misc Revenue 78,911.00 51,089.00 130,000.001100000-44462 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 62,400.00 124,800.001101600-41169 1101600 41169 License/Permit Fees 3,000.00 (1,500.00) 1,500.00 1102100-43802 1102100 43802 Charges for Services 200.00 - 200.001103180-43612 1103180 43612 Charges for Services 20,000.00 46,300.00 66,300.001102200-47853 1102200 47853 Other Misc Revenue 200.00 - 200.00 1102400-41030 1102400 41030 Charges for Services 250.00 - 250.001102400-43802 1102400 43802 Charges for Services 500.00 - 500.001102400-47853 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 4,350.00 149,350.001102600-45539 1102600 45539 Other Misc Revenue 45,000.00 900.00 45,900.00 1102600-47805 1102600 47805 Other Misc Revenue 300.00 - 300.001102600-47853 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 - 780.001103120-47853 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 3,000,000.001103130-47815 1103130 47815 Other Misc Revenue 20,000.00 (5,000.00) 15,000.001103160-40019 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) 125,000.001103160-45523 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 675,000.00 125,000.00 800,000.001102600-41035 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 93,400.00 500,000.001104140-42223 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 12,000.001104140-43636 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 - 250.00 250.001104400-41121 1104400 41121 License/Permit Fees 525,000.00 (200,000.00) 325,000.001104400-41146 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) 20,000.001104400-47853 1104400 47853 Other Misc Revenue 10,000.00 - 10,000.00 1103160-42221 1103160 42221 Other Misc Revenue - 250.00 250.001104600-41144 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) 350,000.001104600-42233 1104600 42233 Other Misc Revenue 26,750.00 (6,750.00) 20,000.001104600-47853 1104600 47853 Other Misc Revenue 22,470.00 7,530.00 30,000.001100000-45539 1100000 45539 Other Misc Revenue 750.00 1,750.00 2,500.001105000-41121 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 9,500.001106120-43301 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 2,500,000.001100000-40003 1100000 40003 Taxes-Property 383,000.00 15,320.00 398,320.001100000-40011 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) 550,000.001100000-40016 1100000 40016 Taxes-Sales Tax 28,974,000.00 (2,188,086.00) 26,785,914.00 1100000-40025 1100000 40025 Taxes-Transient Occupancy Tax (2,971,000.00) 5,471,000.00 2,500,000.00 1100000-40024 1100000 40024 Taxes-Transient Occupancy Tax 5,000.00 75,000.00 80,000.00 1180000-44401 1180000 44401 Other Misc Revenue 900.00 1,500.00 2,400.001180030-45501 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 40,000.001270060-46601 1270060 46601 Other Misc Revenue 100,000.00 50,000.00 150,000.001280000-44401 1280000 44401 Other Misc Revenue - 75,000.00 75,000.00 1290000-44401 1290000 44401 Other Misc Revenue 500.00 2,700.00 3,200.001290060-46601 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 30,000.001300060-46601 1300060 46601 Other Misc Revenue 160,000.00 - 160,000.00 1310000-44401 1310000 44401 Other Misc Revenue 10,000.00 20,000.00 30,000.001310060-46601 1310060 46601 Other Misc Revenue 100,000.00 60,000.00 160,000.001320000-44401 1320000 44401 Other Misc Revenue 17,000.00 6,000.00 23,000.001330000-44401 1330000 44401 Other Misc Revenue 30,000.00 15,000.00 45,000.001330060-46601 1330060 46601 Other Misc Revenue 1,100,000.00 - 1,100,000.001340000-44401 1340000 44401 Other Misc Revenue 40,000.00 30,000.00 70,000.001340060-46601 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 50,000.001360060-46601 1360060 46601 Other Misc Revenue 300,000.00 - 300,000.00 1370000-44401 1370000 44401 Other Misc Revenue 3,600.00 20,000.00 23,600.001370060-46601 1370060 46601 Other Misc Revenue 190,000.00 - 190,000.00 1380000-44401 1380000 44401 Other Misc Revenue 90,000.00 37,000.00 127,000.001380060-46601 1380060 46601 Other Misc Revenue 1,260,000.00 - 1,260,000.001400000-44401 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 4,500.001510000-40001 1510000 40001 Taxes-Property 12,129,969.00 242,599.38 12,372,568.38 1510000-40003 1510000 40003 Taxes-Property 543,000.00 100,000.00 643,000.001510000-40004 1510000 40004 Taxes-Property 396,987.00 7,939.74 404,926.741510000-40006 1510000 40006 Taxes-Property 188,000.00 212,000.00 400,000.001510000-40007 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 25,000.001510000-47853 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 - 1,559,111.001513520-40042 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 20,000.001513520-45520 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) 35,000.001513590-43583 1513590 43583 Charges for Services 25,950.00 4,050.00 30,000.001710000-44401 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 - 1,175,904.001715162-43301 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 - 500.001715162-43737 1715162 43737 Charges for Services 65,000.00 - 65,000.00 1715162-44462 1715162 44462 Other Misc Revenue 80,135.00 4,006.75 84,141.751715162-47853 1715162 47853 Other Misc Revenue 1,000.00 - 1,000.00 1715166-43712 1715166 43712 Charges for Services 60,000.00 (5,000.00) 55,000.001800000-82220 1800000 82220 Transfer In 502,287.00 - 502,287.00 1800050-40051 1800050 40051 Special Assessments 1,802,653.00 - 1,802,653.001810000-82220 1810000 82220 Transfer In 90,766.00 - 90,766.00 1810050-40051 1810050 40051 Special Assessments 188,571.00 3,771.42 192,342.421820050-40051 1820050 40051 Special Assessments 463,044.00 9,260.88 472,304.881830050-40051 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 2,027.56 103,405.561850000-82220 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 56,511.061880050-40051 1880050 40051 Special Assessments 135,830.00 2,716.60 138,546.601890050-40051 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 1,100.002040050-40053 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 300.00 450.00 750.002060050-40053 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 50.00 200.00 250.002090050-40053 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 18,000.002120050-40053 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 - 500.00 500.002140050-40053 2140050 40053 Special Assessments 57,831.00 - 57,831.00 2150000-44401 2150000 44401 Other Misc Revenue 500.00 (300.00) 200.002150050-40053 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 1,400.002170050-40053 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) 416,970.202200000-44401 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 6,300.002210050-40053 2210050 40053 Special Assessments 314,348.00 - 314,348.00 2220000-44401 2220000 44401 Other Misc Revenue - 200.00 200.002220050-40053 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 - 250.002240050-40053 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 80.00 200.00 280.002260050-40053 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 - 150.00 150.002280050-40053 2280050 40053 Special Assessments 67,866.00 - 67,866.00 2290000-44401 2290000 44401 Other Misc Revenue 50.00 100.00 150.002290050-40053 2290050 40053 Special Assessments 9,069.00 - 9,069.00 3020000-44401 3020000 44401 Other Misc Revenue 10,000.00 70,000.00 80,000.002310000-44401 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) 673,898.003060000-40033 3060000 40033 Taxes-Other 478,500.00 (54,044.00) 424,456.003060000-40034 3060000 40034 Taxes-Other 920,100.00 355.00 920,455.003060000-40035 3060000 40035 Taxes-Other 10,000.00 - 10,000.00 3060000-44401 3060000 44401 Other Misc Revenue 70,000.00 60,000.00 130,000.003070000-42221 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 4,800.00 100,800.003110000-40004 3110000 40004 Taxes-Property 48,982.00 19,400.40 68,382.403110000-40006 3110000 40006 Taxes-Property 33,370.00 30,000.00 63,370.003110000-40007 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 35,000.003110000-44461 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) 500.003110000-82221 3110000 82221 Transfer In 806,496.01 - 806,496.01 3110050-41035 3110050 41035 Charges for Services - 400.00 400.003110050-43801 3110050 43801 Charges for Services 4,000.00 - 4,000.00 3110050-43802 3110050 43802 Charges for Services 300.00 - 300.003110050-43803 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 - 200.00 200.003160000-44401 3160000 44401 Other Misc Revenue 25,000.00 5,000.00 30,000.003220000-44401 3220000 44401 Other Misc Revenue 12,000.00 15,000.00 27,000.003220000-44422 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) 27,828.003530060-42221 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 1,920.004020030-42221 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 2,650.004110000-44401 4110000 44401 Other Misc Revenue 1,000.00 - 1,000.00 4110030-42221 4110030 42221 Other Misc Revenue 280,561.00 320,000.00 600,561.004310000-44401 4310000 44401 Other Misc Revenue 4,700.00 10,000.00 14,700.004310000-82220 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 - 200.00 200.006020000-40013 6020000 40013 Taxes-Property 2,841,569.00 - 2,841,569.006020000-44401 6020000 44401 Other Misc Revenue 1,000.00 12,600.00 13,600.006550000-44401 6550000 44401 Other Misc Revenue 50.00 400.00 450.006550000-82300 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 3,494,250.006580000-44401 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 40,000.007268340-40019 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 - 4,778,860.008100000-44401 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 - 1,240,240.001103180-69200 1103180 69200 Allocations 1,102,400.00 - 1,102,400.001101400-69200 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 89,350.001101000-52450 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 - 700.001101000-64080 1101000 64080 Operations & Maintenance 1,500.00 - 1,500.00 1101000-64360 1101000 64360 Operations & Maintenance 50,000.00 (6,500.00) 43,500.001101000-64640 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 8,937,612.001104600-69200 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 48.00 288.001103130-51020 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 12,927.001101400-52700 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 11,760.001101400-53000 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 22,830.00 173,931.001101400-53400 1101400 53400 Personnel Costs 168,700.00 55,000.00 223,700.001101400-53500 1101400 53500 Personnel Costs 600.00 - 600.001101400-53600 1101400 53600 Personnel Costs 4,320.00 480.00 4,800.00 1101400-53700 1101400 53700 Personnel Costs 22,330.00 2,020.00 24,350.001101400-60440 1101400 60440 Operations & Maintenance 25,000.00 15,000.00 40,000.001101400-60480 1101400 60480 Operations & Maintenance 30,000.00 (7,500.00) 22,500.001101400-62280 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) 40,575.001101400-64080 1101400 64080 Operations & Maintenance 1,000.00 - 1,000.00 1101400-64360 1101400 64360 Operations & Maintenance 34,400.00 (2,900.00) 31,500.001101400-69100 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 - 1,003,000.001101600-53300 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 20,000.001101600-62280 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 76,475.001101600-64360 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 6,889,550.001104100-69200 1104100 69200 Allocations 54,050.00 - 54,050.00 1101800-62440 1101800 62440 Operations & Maintenance 131,140.00 (32,492.00) 98,648.001101800-63480 1101800 63480 Operations & Maintenance 301,690.00 122,644.00 424,334.001102100-51040 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 - 400.001102100-52000 1102100 52000 Personnel Costs 3,600.00 - 3,600.00 1102100-52200 1102100 52200 Personnel Costs 480.00 - 480.001102100-52400 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 48,700.001102100-53600 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) 626,800.001102200-51040 1102200 51040 Personnel Costs 140.00 49.00 189.001102200-51110 1102200 51110 Personnel Costs 7,200.00 - 7,200.00 1102200-52200 1102200 52200 Personnel Costs 480.00 - 480.001102200-52400 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) 42,400.001102200-53600 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) 240,000.001101600-69200 1101600 69200 Allocations 111,335.00 - 111,335.00 1103120-71060 1103120 71060 Capital Outlay 1,000,000.00 - 1,000,000.001102200-62680 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 8,600.00 483,400.001101600-60520 1101600 60520 Operations & Maintenance 115,500.00 - 115,500.00 1104600-60480 1104600 60480 Operations & Maintenance 520,000.00 (56,000.00) 464,000.001102400-51040 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 - 400.001102400-51110 1102400 51110 Personnel Costs 17,900.00 - 17,900.00 1102400-51140 1102400 51140 Personnel Costs 400.00 - 400.001102400-52200 1102400 52200 Personnel Costs 480.00 - 480.001102400-52400 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) 105,980.001102400-53400 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) 68,800.001102400-60480 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 - 700.001102400-62720 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 3,900.00 169,900.001102200-64360 1102200 64360 Operations & Maintenance 27,300.00 - 27,300.00 1102200-51020 1102200 51020 Personnel Costs 587,000.00 (87,000.00) 500,000.001102600-51040 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 - 400.001102600-52000 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) 18,816.001102600-53000 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) 281,950.001102600-53400 1102600 53400 Personnel Costs 158,900.00 38,300.00 197,200.001102600-53500 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) 22,690.001102600-60200 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 59,100.001104600-64080 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 - 300.001102600-63760 1102600 63760 Operations & Maintenance 320.00 (180.00) 140.001102600-63880 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 - 720.001103120-51044 1103120 51044 Personnel Costs - 1,100.00 1,100.00 1103120-51100 1103120 51100 Personnel Costs 400.00 - 400.001103120-51110 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 31,237.001103120-52700 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 - 960.001103120-53700 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) 796,139.001103120-60880 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) 29,250.001103120-62680 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) 437,490.001103130-51044 1103130 51044 Personnel Costs - 100,700.00 100,700.00 1103130-51080 1103130 51080 Personnel Costs 73,240.00 104,170.00 177,410.001103130-51110 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 22,400.001103130-52400 1103130 52400 Personnel Costs 5,320.00 - 5,320.00 1103130-52450 1103130 52450 Personnel Costs 24,741.19 2,027.81 26,769.001103130-52700 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 346,900.00 236,700.00 583,600.001103130-53500 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 50,090.001103130-60480 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 - 500.001103130-62120 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 - 140.001106160-62220 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 19,940.001103160-51100 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) 74,547.001103160-53000 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 - 210.001103160-63960 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) 732,096.001103180-51044 1103180 51044 Personnel Costs - 70,600.00 70,600.00 1103180-51080 1103180 51080 Personnel Costs 28,368.00 1,142.00 29,510.001103180-51100 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 66,200.001103180-52400 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 62,328.001103180-53000 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 15.22 384.001103180-53300 1103180 53300 Personnel Costs 1,017,870.00 23,520.00 1,041,390.001103180-53400 1103180 53400 Personnel Costs 1,611,200.00 1,135,750.00 2,746,950.001103180-53500 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 14,820.00 113,110.001103180-60480 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 - 500.001103180-62160 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 35,000.001104100-51100 1104100 51100 Personnel Costs 600.00 - 600.001104100-51110 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 47,000.001104100-53600 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) 10,000.001103120-60440 1103120 60440 Operations & Maintenance 42,000.00 18,000.00 60,000.001104100-60480 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 - 500.001104100-62680 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) 15,000.001104100-63120 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 - 600.00 600.001104140-51110 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 - 400.001104140-52000 1104140 52000 Personnel Costs 360.00 - 360.001104140-52200 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) 1,172.001104140-52450 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 - 300.001104140-52800 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 71,550.00 157,210.001104140-53600 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) 47,500.001104140-60440 1104140 60440 Operations & Maintenance 6,000.00 18,000.00 24,000.001104140-62680 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 - 465.001104140-64640 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 180,000.00 120,000.00 300,000.001104400-51040 1104400 51040 Personnel Costs 22,660.00 (2,212.00) 20,448.001104400-51044 1104400 51044 Personnel Costs - 2,000.00 2,000.00 1104400-51100 1104400 51100 Personnel Costs 200.00 - 200.001104400-51110 1104400 51110 Personnel Costs 53,300.00 - 53,300.00 1104400-51120 1104400 51120 Personnel Costs 500.00 - 500.001104400-51140 1104400 51140 Personnel Costs 400.00 - 400.001104400-52000 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 - 504.001104400-52400 1104400 52400 Personnel Costs 4,880.80 135.20 5,016.00 1104400-52450 1104400 52450 Personnel Costs 17,214.13 1,087.87 18,302.001104400-52700 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 16,111.001104400-53000 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 79,150.00 256,770.001104400-53600 1104400 53600 Personnel Costs 6,096.00 480.00 6,576.00 1104400-53700 1104400 53700 Personnel Costs 22,258.00 1,625.00 23,883.001104400-60040 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) 110,227.441104400-62680 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 40,000.001105000-62440 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) 13,356.001104600-51044 1104600 51044 Personnel Costs - 700.00 700.001104600-51100 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 - 400.001104600-52000 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 - 700.001104600-52800 1104600 52800 Personnel Costs 19,051.20 (1,176.20) 17,875.001104600-53000 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) 246,606.001104600-53400 1104600 53400 Personnel Costs 162,620.00 54,100.00 216,720.001104600-53600 1104600 53600 Personnel Costs 7,776.00 (480.00) 7,296.00 1104600-53700 1104600 53700 Personnel Costs 22,728.00 (1,870.00) 20,858.001104600-53980 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 - 480.001105000-52400 1105000 52400 Personnel Costs 400.00 - 400.001105000-52450 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 58,250.001105000-53600 1105000 53600 Personnel Costs 960.00 - 960.001105000-53700 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) 172,620.001105000-63880 1105000 63880 Operations & Maintenance 290.00 - 290.001105000-64360 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) 779,850.201105100-60880 1105100 60880 Operations & Maintenance 800.00 - 800.001105100-62200 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 - 450.001105100-63880 1105100 63880 Operations & Maintenance 300.00 - 300.001105100-64080 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) 10,395.001101400-51140 1101400 51140 Personnel Costs 400.00 - 400.001106120-51040 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 - 400.001106120-52000 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 15,994.001106120-53000 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 59,160.00 257,160.001106120-53600 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 - 1,000,000.001106120-60640 1106120 60640 Operations & Maintenance 300,000.00 - 300,000.00 1106120-60880 1106120 60880 Operations & Maintenance 500.00 - 500.001106120-62680 1106120 62680 Operations & Maintenance 630.00 - 630.001106120-62720 1106120 62720 Operations & Maintenance 520.00 - 520.001106120-63800 1106120 63800 Operations & Maintenance 750.00 - 750.001106120-63880 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 236,575.00 227,900.00 464,475.001106145-51040 1106145 51040 Personnel Costs 16,325.00 (2,352.50) 13,972.501106145-51044 1106145 51044 Personnel Costs - 800.00 800.001106145-51110 1106145 51110 Personnel Costs 3,200.00 - 3,200.00 1106145-51120 1106145 51120 Personnel Costs 900.00 - 900.001106145-52300 1106145 52300 Personnel Costs 1,350.00 - 1,350.00 1106145-52400 1106145 52400 Personnel Costs 565.75 210.25 776.001106145-52450 1106145 52450 Personnel Costs 76,031.41 4,832.59 80,864.001106145-52700 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 4,704.001106145-53000 1106145 53000 Personnel Costs 1,862.75 1,020.25 2,883.001106145-53300 1106145 53300 Personnel Costs 58,422.50 0.50 58,423.001106145-53400 1106145 53400 Personnel Costs 48,925.00 80,500.00 129,425.001106145-53600 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 - 210.001106145-64080 1106145 64080 Operations & Maintenance 500.00 - 500.001101400-51110 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 31,160.00 558,630.001106150-60480 1106150 60480 Operations & Maintenance 20,500.00 - 20,500.00 1106150-61040 1106150 61040 Operations & Maintenance 500.00 - 500.001106150-61960 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 1,623,810.001106155-51020 1106155 51020 Personnel Costs 291,330.00 9,300.00 300,630.001106155-51040 1106155 51040 Personnel Costs 1,640.00 (254.00) 1,386.00 1106155-51044 1106155 51044 Personnel Costs - 100.00 100.001106155-51110 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 - 666.001106155-52450 1106155 52450 Personnel Costs 121,436.07 3,854.93 125,291.001106155-52700 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 72,600.001106155-53600 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) 304,000.001106155-63800 1106155 63800 Operations & Maintenance 200.00 - 200.001106155-64040 1106155 64040 Operations & Maintenance 10,000.00 - 10,000.00 1106155-64080 1106155 64080 Operations & Maintenance 500.00 - 500.001106155-64360 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 15,400.00 402,000.001106160-51020 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 - 480.001106160-53700 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 - 7,368,264.921110000-83420 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 3,900.00 101,800.001112100-51040 1112100 51040 Personnel Costs 160.00 (106.00) 54.00 1112100-51044 1112100 51044 Personnel Costs - 100.00 100.001112100-52200 1112100 52200 Personnel Costs 480.00 - 480.001112100-52400 1112100 52400 Personnel Costs 232.00 - 232.001112100-52450 1112100 52450 Personnel Costs 755.06 29.94 785.001112100-52700 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 - 727.001112100-53300 1112100 53300 Personnel Costs 22,830.00 - 22,830.00 1112100-53400 1112100 53400 Personnel Costs 10,200.00 1,700.00 11,900.001112100-53600 1112100 53600 Personnel Costs 480.00 - 480.001112100-53700 1112100 53700 Personnel Costs 1,420.00 60.00 1,480.00 1112200-51020 1112200 51020 Personnel Costs 71,400.00 2,900.00 74,300.001112200-51040 1112200 51040 Personnel Costs 2,550.00 (525.00) 2,025.00 1112200-51044 1112200 51044 Personnel Costs - 300.00 300.001112200-51110 1112200 51110 Personnel Costs 5,300.00 - 5,300.00 1112200-52400 1112200 52400 Personnel Costs 184.00 - 184.001112200-52450 1112200 52450 Personnel Costs 569.42 22.58 592.001112200-52700 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 - 480.001112200-53700 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) 1,550,900.001112600-51020 1112600 51020 Personnel Costs 143,700.00 2,900.00 146,600.001112600-51040 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 - 348.001112600-52450 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 15,100.001112600-53500 1112600 53500 Personnel Costs 1,300.00 - 1,300.00 1112600-53600 1112600 53600 Personnel Costs 960.00 - 960.001112600-53700 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 21,200.00 898,090.001113130-51040 1113130 51040 Personnel Costs 119,760.00 (29,193.00) 90,567.001113130-51044 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 32,100.00 124,500.001113130-53600 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) 21,600.001113160-52400 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) 14,112.001113160-53000 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) 268,250.001113160-53400 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 42,260.001113180-51140 1113180 51140 Personnel Costs 20,500.00 - 20,500.00 1113180-51200 1113180 51200 Personnel Costs 57,270.00 (9,360.00) 47,910.001113180-52300 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 66.70 549.001113180-53300 1113180 53300 Personnel Costs 189,490.00 (21,980.00) 167,510.001113180-53400 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 20,400.001113180-69100 1113180 69100 Allocations 17,910.00 - 17,910.00 1113520-51020 1113520 51020 Personnel Costs 86,500.00 3,500.00 90,000.001113520-51040 1113520 51040 Personnel Costs 1,360.00 (136.00) 1,224.00 1113520-52400 1113520 52400 Personnel Costs 135.00 - 135.001113520-52450 1113520 52450 Personnel Costs 676.52 26.48 703.001113520-52700 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 - 708.001113520-53300 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 - 480.001113520-53700 1113520 53700 Personnel Costs 1,270.00 50.00 1,320.00 1113520-60480 1113520 60480 Operations & Maintenance 318,002.00 (22,800.00) 295,202.001113520-60760 1113520 60760 Operations & Maintenance 23,100.00 - 23,100.00 1113520-60840 1113520 60840 Operations & Maintenance 12,600.00 (2,000.00) 10,600.001113520-62160 1113520 62160 Operations & Maintenance 41,216.00 - 41,216.00 1113520-63880 1113520 63880 Operations & Maintenance 100.00 - 100.001113520-64280 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 1,678,500.001113520-71020 1113520 71020 Capital Outlay 7,365.11 - 7,365.11 1113580-51020 1113580 51020 Personnel Costs 1,790,130.00 2,590.00 1,792,720.001113580-51040 1113580 51040 Personnel Costs 834,090.00 (74,778.00) 759,312.001113580-51043 1113580 51043 Personnel Costs 125,720.00 1,550.00 127,270.001113580-51044 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) 24,050.001113580-52400 1113580 52400 Personnel Costs 5,983.00 (614.00) 5,369.00 1113580-52450 1113580 52450 Personnel Costs 468,160.85 12,984.15 481,145.001113580-52701 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) 15,288.001113580-53000 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) 315,010.001113580-53400 1113580 53400 Personnel Costs 397,250.00 52,550.00 449,800.001113580-53500 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 39,100.001113580-60840 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 97,200.001113590-51040 1113590 51040 Personnel Costs 9,040.00 (904.00) 8,136.00 1113590-52400 1113590 52400 Personnel Costs 135.00 - 135.001113590-52450 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 - 728.001113590-53300 1113590 53300 Personnel Costs 10,160.00 - 10,160.00 1113590-53600 1113590 53600 Personnel Costs 480.00 - 480.001113590-53700 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) 231,600.001114140-51040 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) 600.001114140-52400 1114140 52400 Personnel Costs 540.00 (135.00) 405.001114140-52450 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) 24,700.001114140-53600 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) 248,000.001114140-69100 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 92,600.001114400-51040 1114400 51040 Personnel Costs 480.00 (48.00) 432.001114400-52400 1114400 52400 Personnel Costs 167.00 - 167.001114400-52450 1114400 52450 Personnel Costs 689.00 28.00 717.001114400-52800 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 - 480.001114400-53700 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 64,000.001114600-52400 1114600 52400 Personnel Costs 135.00 - 135.001114600-52450 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 - 445.001114600-53400 1114600 53400 Personnel Costs 4,800.00 500.00 5,300.00 1114600-53600 1114600 53600 Personnel Costs 480.00 - 480.001114600-53700 1114600 53700 Personnel Costs 890.00 40.00 930.001114600-69100 1114600 69100 Allocations 6,650.00 - 6,650.00 1115100-51020 1115100 51020 Personnel Costs 93,500.00 3,700.00 97,200.001115100-52200 1115100 52200 Personnel Costs 480.00 - 480.001115100-52400 1115100 52400 Personnel Costs 167.00 - 167.001115100-52450 1115100 52450 Personnel Costs 719.95 28.05 748.001115100-52700 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 - 693.001115100-53300 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 - 480.001115100-53700 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 76,100.001115120-51040 1115120 51040 Personnel Costs 1,640.00 (254.00) 1,386.00 1115120-51044 1115120 51044 Personnel Costs - 100.00 100.001115120-52300 1115120 52300 Personnel Costs 600.00 - 600.001115120-52400 1115120 52400 Personnel Costs 135.00 - 135.001115120-52450 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 - 543.001115120-53300 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 - 480.001115120-53700 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 91.60 800.001115900-53000 1115900 53000 Personnel Costs 747.00 - 747.001115900-53700 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 - 480.001116120-52300 1116120 52300 Personnel Costs 300.00 - 300.001116120-52400 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 - 900.001116120-52800 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 14,500.001116120-53600 1116120 53600 Personnel Costs 720.00 - 720.001116120-53700 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 - 300.001114140-69200 1114140 69200 Allocations 26,920.00 - 26,920.00 1116155-51020 1116155 51020 Personnel Costs 114,500.00 4,600.00 119,100.001116155-51040 1116155 51040 Personnel Costs 940.00 (274.00) 666.001116155-51044 1116155 51044 Personnel Costs - 200.00 200.001116155-52300 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 49,757.001116155-52700 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 - 893.001116155-53300 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 - 960.001116155-53700 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 7,800.00 203,700.001118340-51040 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 - 960.001118340-52400 1118340 52400 Personnel Costs 429.00 - 429.001118340-52450 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 63,300.001118340-53600 1118340 53600 Personnel Costs 960.00 - 960.001118340-53700 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) 100,710.001193120-51044 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) 600.001112600-69200 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) 45,000.001310060-61480 1310060 61480 Operations & Maintenance 500.00 - 500.001180030-61000 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 - 720.00 720.001280060-61480 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 70.00 100.001300060-61000 1300060 61000 Operations & Maintenance - 90.00 90.00 1300060-61480 1300060 61480 Operations & Maintenance 250.00 200.00 450.001310060-61000 1310060 61000 Operations & Maintenance - 100.00 100.001380060-61480 1380060 61480 Operations & Maintenance 5,100.00 (3,300.00) 1,800.00 1320060-61000 1320060 61000 Operations & Maintenance - 160.00 160.001400060-61480 1400060 61480 Operations & Maintenance 250.00 (150.00) 100.001330060-61000 1330060 61000 Operations & Maintenance - 250.00 250.001340060-61000 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 37,130.001513520-51100 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 37.88 483.001513520-53300 1513520 53300 Personnel Costs 161,670.00 - 161,670.00 1513520-53400 1513520 53400 Personnel Costs 306,900.00 189,300.00 496,200.001513520-53600 1513520 53600 Personnel Costs 3,840.00 - 3,840.00 1513520-53700 1513520 53700 Personnel Costs 17,900.00 1,110.00 19,010.001513520-60010 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 - 190.00 190.001513520-60880 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 250.00 650.00 900.001513520-61200 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 100.00 400.00 500.001513520-62000 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 - 250.00 250.001513520-62440 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 20.001513520-64080 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) 26,240.001513520-64280 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) 954.001513540-51044 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 - 480.001513540-52300 1513540 52300 Personnel Costs 600.00 - 600.001513540-52400 1513540 52400 Personnel Costs 135.00 - 135.001513540-52450 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 - 663.001513540-53300 1513540 53300 Personnel Costs 21,960.00 - 21,960.00 1513540-53400 1513540 53400 Personnel Costs 19,600.00 21,500.00 41,100.001513540-53600 1513540 53600 Personnel Costs 480.00 - 480.001513540-53700 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 40.00 100.001513540-63800 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 1,166,400.001513580-51020 1513580 51020 Personnel Costs 6,233,560.00 743,050.00 6,976,610.001513580-51040 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) 660,520.001513580-51120 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 - 960.001513580-52300 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 1,982,069.001513580-52701 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 - 1,191,110.001513580-53400 1513580 53400 Personnel Costs 2,025,800.00 841,500.00 2,867,300.001513580-53500 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 12,890.00 161,100.001513580-60480 1513580 60480 Operations & Maintenance 31,900.00 (9,000.00) 22,900.001513580-60800 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 - 350.001513580-64040 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) 39,748.001513580-64400 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) 637,800.001513590-51040 1513590 51040 Personnel Costs 26,580.00 (4,098.00) 22,482.001513590-51044 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 - 400.001513590-52300 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) 277,275.001513590-60800 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 1,417,825.001715120-51040 1715120 51040 Personnel Costs 50,150.00 (6,545.00) 43,605.001715120-51044 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 37,569.79 289,168.001715120-52700 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 19,698.001715120-53000 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 18,630.50 303,303.001715120-53400 1715120 53400 Personnel Costs 203,900.00 182,425.00 386,325.001715120-53600 1715120 53600 Personnel Costs 7,560.00 480.00 8,040.00 1715120-53700 1715120 53700 Personnel Costs 19,640.00 1,713.00 21,353.001715120-53900 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 - 1,148,390.001715120-60480 1715120 60480 Operations & Maintenance 17,180.00 (5,000.00) 12,180.001715120-60760 1715120 60760 Operations & Maintenance 2,500.00 - 2,500.00 1715120-60920 1715120 60920 Operations & Maintenance 160.00 - 160.001715120-61200 1715120 61200 Operations & Maintenance 10,000.00 2,000.00 12,000.001715120-61910 1715120 61910 Operations & Maintenance 16,362.00 - 16,362.00 1715120-61960 1715120 61960 Operations & Maintenance 40,000.00 (7,000.00) 33,000.001513540-62200 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 - 800.001715120-63800 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) 500.001715120-64640 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) 10,030.001715144-51020 1715144 51020 Personnel Costs 841,300.00 17,525.00 858,825.001715144-51040 1715144 51040 Personnel Costs 25,030.00 (2,503.00) 22,527.001715144-51044 1715144 51044 Personnel Costs - 1,700.00 1,700.00 1715144-51060 1715144 51060 Personnel Costs 16,680.00 1,400.00 18,080.001715144-51080 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 - 480.001715144-52400 1715144 52400 Personnel Costs 2,781.50 0.50 2,782.00 1715144-52450 1715144 52450 Personnel Costs 34,131.05 1,522.95 35,654.001715144-52700 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 0.50 168,268.001715144-53400 1715144 53400 Personnel Costs 131,500.00 94,575.00 226,075.001715144-53600 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 - 200.001715144-60520 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 - 400.001715144-62840 1715144 62840 Operations & Maintenance 11,400.00 - 11,400.00 1715144-63240 1715144 63240 Operations & Maintenance 275,000.00 (23,696.00) 251,304.001715144-63360 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 30,000.001715162-51020 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) 800.001715162-61600 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) 138,300.001800050-60520 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) 27,550.001800050-62040 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 - 836.411810050-61040 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 - 180.001820050-61600 1820050 61600 Operations & Maintenance 30,183.00 - 30,183.00 1820050-62040 1820050 62040 Operations & Maintenance 169,272.83 (30,764.57) 138,508.261820050-64520 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 - 186.441830050-61040 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) 10,287.971830050-64520 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 - 449.671840050-61040 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) 14,628.551840050-64520 1840050 64520 Operations & Maintenance 749.88 - 749.881840050-64560 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 - 638.001850050-62040 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 - 660.001860050-60520 1860050 60520 Operations & Maintenance 245.67 - 245.671860050-61040 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) 16,070.841860050-64520 1860050 64520 Operations & Maintenance 473.12 - 473.121860050-64560 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 - 602.481880050-61040 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 - 440.751715120-69200 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 - 194.442020050-61040 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 - 125.002020050-62040 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 - 694.002030050-51020 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 5.002030050-61600 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 - 397.352030050-64660 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 - 185.261715144-62000 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 - 600.002040050-61600 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 - 146.742050050-61040 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 - 144.621715144-69200 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 - 141.502060050-64560 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 - 154.161715162-62000 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 - 259.672000050-61000 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 - 125.542020050-61000 2020050 61000 Operations & Maintenance - 10.00 10.002090050-61040 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 - 265.652090050-64560 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 - 980.752100050-64560 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 - 187.382110050-61040 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 - 105.002110050-64560 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 - 763.662040050-61000 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 - 275.152130050-61040 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 - 196.212060050-61000 2060050 61000 Operations & Maintenance - 10.00 10.002140050-61040 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 - 161.782140050-64560 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 - 636.002150050-51020 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 - 334.722070050-61000 2070050 61000 Operations & Maintenance - 10.00 10.002150050-61040 2150050 61040 Operations & Maintenance 10.00 - 10.00 2070050-61480 2070050 61480 Operations & Maintenance 3.00 7.00 10.002150050-61600 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 - 337.002150050-64660 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 - 422.702080050-61000 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 - 219.462090050-61000 2090050 61000 Operations & Maintenance - 10.00 10.002170050-61040 2170050 61040 Operations & Maintenance 10.00 - 10.00 2090050-61480 2090050 61480 Operations & Maintenance 3.91 7.00 10.912170050-61600 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 - 602.292170050-64560 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 154.88 246.00 400.882180050-61600 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 - 781.212180050-64560 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 - 294.962140050-61000 2140050 61000 Operations & Maintenance - 10.00 10.002190050-61040 2190050 61040 Operations & Maintenance 20.00 - 20.00 2140050-61480 2140050 61480 Operations & Maintenance 4.24 6.00 10.242190050-61600 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 - 150.282150050-61000 2150050 61000 Operations & Maintenance - 10.00 10.002200050-61040 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 - 362.982160050-61000 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 66.00 140.032210050-61600 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 - 347.002220050-51020 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 - 127.312220050-61040 2220050 61040 Operations & Maintenance 10.00 - 10.00 2220050-61480 2220050 61480 Operations & Maintenance 0.20 5.00 5.202220050-61600 2220050 61600 Operations & Maintenance 561.00 - 561.002220050-61960 2220050 61960 Operations & Maintenance 1,353.00 - 1,353.00 2220050-64560 2220050 64560 Operations & Maintenance 183.05 - 183.052230000-83120 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 - 280.592170050-61000 2170050 61000 Operations & Maintenance - 20.00 20.002230050-61040 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 - 129.082240050-61040 2240050 61040 Operations & Maintenance 10.00 - 10.00 2240050-61480 2240050 61480 Operations & Maintenance 2.02 - 2.022240050-61600 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 - 173.212240050-64560 2240050 64560 Operations & Maintenance 884.64 - 884.642240050-64660 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 - 332.332180050-61000 2180050 61000 Operations & Maintenance - 20.00 20.002250050-61040 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 - 123.782190050-61000 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 - 129.702260050-61600 2260050 61600 Operations & Maintenance 959.00 - 959.002260050-62040 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 - 840.412260050-64660 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 - 129.782200050-61000 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 37.00 110.882270050-61600 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 - 524.222270050-64560 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 - 123.422280050-61040 2280050 61040 Operations & Maintenance 10.00 - 10.00 2280050-61480 2280050 61480 Operations & Maintenance 0.62 5.00 5.622280050-61600 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 - 364.592280050-64560 2280050 64560 Operations & Maintenance 496.13 - 496.132280050-64660 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 - 689.002290050-61960 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 - 300.003020060-60680 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 10.002220050-61000 2220050 61000 Operations & Maintenance - 10.00 10.002240050-61000 2240050 61000 Operations & Maintenance - 10.00 10.002280050-61000 2280050 61000 Operations & Maintenance - 10.00 10.002290050-61000 2290050 61000 Operations & Maintenance - 10.00 10.002210050-61000 2210050 61000 Operations & Maintenance - 50.00 50.002210050-61480 2210050 61480 Operations & Maintenance 170.00 40.00 210.002310050-51020 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 10.002310050-61600 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 - 780.00 780.002310050-64660 2310050 64660 Operations & Maintenance - 3,518.00 3,518.00 2230050-61000 2230050 61000 Operations & Maintenance - 30.00 30.003060060-51040 3060060 51040 Personnel Costs 42,140.00 (5,150.00) 36,990.003060060-51044 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 9,018.23 248,368.003060060-52700 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 204,475.00 191,140.00 395,615.003060060-53600 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 30.00 100.003060060-60680 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) 300.002260050-61000 2260050 61000 Operations & Maintenance - 10.00 10.00 2260050-61480 2260050 61480 Operations & Maintenance 4.60 6.00 10.603115900-51020 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 28,880.003115900-51080 3115900 51080 Personnel Costs 292,773.60 21,180.40 313,954.003115900-51100 3115900 51100 Personnel Costs 800.00 - 800.003115900-51110 3115900 51110 Personnel Costs 42,400.00 - 42,400.00 3115900-52200 3115900 52200 Personnel Costs 960.00 - 960.003115900-52400 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 254,450.00 810.00 255,260.003115900-53400 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 29.00 100.003115900-60480 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 - 890.00 890.003115900-61200 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 3,800.003115900-62440 3115900 62440 Operations & Maintenance 6,500.00 (4,000.00) 2,500.00 3115900-62680 3115900 62680 Operations & Maintenance 800.00 - 800.003115900-62720 3115900 62720 Operations & Maintenance 750.00 - 750.003060060-51020 3060060 51020 Personnel Costs 1,113,845.00 36,280.00 1,150,125.003115900-63360 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 - 920.00 920.003160060-61480 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 - 220.003060060-69200 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 - 300.00 300.003070060-61480 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 - 400.003115900-60440 3115900 60440 Operations & Maintenance 2,000.00 2,000.00 4,000.00 3360060-61480 3360060 61480 Operations & Maintenance 250.00 - 250.003115900-61000 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 80.00 130.003530050-63120 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 - 700.00 700.003115900-62920 3115900 62920 Operations & Maintenance 160,000.00 (38,184.00) 121,816.003115900-69200 3115900 69200 Allocations 225,550.00 - 225,550.00 3160060-61000 3160060 61000 Operations & Maintenance - 320.00 320.003580040-51020 3580040 51020 Personnel Costs 93,400.00 - 93,400.00 3580040-52400 3580040 52400 Personnel Costs 236.00 - 236.003580040-52450 3580040 52450 Personnel Costs 719.18 - 719.183580040-52700 3580040 52700 Personnel Costs 500.00 - 500.003580040-52800 3580040 52800 Personnel Costs 1,176.00 - 1,176.00 3580040-53000 3580040 53000 Personnel Costs 693.00 - 693.003580040-53300 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 - 480.003580040-53700 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 - 171.203740010-53200 3740010 53200 Personnel Costs 289.04 - 289.043740010-53700 3740010 53700 Personnel Costs 320.00 - 320.003220040-60440 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 90.003360060-61000 3360060 61000 Operations & Maintenance - 60.00 60.004030030-63440 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 20.003580030-61000 3580030 61000 Operations & Maintenance - 10.00 10.003580030-61480 3580030 61480 Operations & Maintenance 30.00 20.00 50.004113160-51020 4113160 51020 Personnel Costs 137,128.00 11,590.00 148,718.00 4113160-51040 4113160 51040 Personnel Costs 286.70 (28.67) 258.034113160-51100 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 - 402.604113160-52450 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 - 717.364113160-53000 4113160 53000 Personnel Costs 622.20 - 622.204113160-53300 4113160 53300 Personnel Costs 13,261.40 - 13,261.40 4113160-53400 4113160 53400 Personnel Costs 58,560.00 47,458.00 106,018.004113160-53600 4113160 53600 Personnel Costs 292.80 - 292.804113160-53700 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 - 433.004316120-52450 4316120 52450 Personnel Costs 3,854.80 - 3,854.80 4316120-52700 4316120 52700 Personnel Costs 300.00 - 300.004316120-52800 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 - 480.004316120-53700 4316120 53700 Personnel Costs 1,520.00 - 1,520.00 4316120-60200 4316120 60200 Operations & Maintenance 410.00 - 410.004316120-60480 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 20.004519100-61280 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 40.004110030-61480 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 - 500.006010040-52702 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 - 110.00 110.004316120-61480 4316120 61480 Operations & Maintenance - 500.00 500.006029100-61280 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 - 2,465,000.006569200-61240 6569200 61240 Operations & Maintenance 1,145,887.00 - 1,145,887.006579100-61280 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 - 2,290,000.006589200-61240 6589200 61240 Operations & Maintenance 1,204,250.00 - 1,204,250.005020060-61000 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 58,130.005020060-61480 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) 3,104,575.005110040-61000 5110040 61000 Operations & Maintenance - 30.00 30.00 7018100-61810 7018100 61810 Operations & Maintenance 1,324,957.00 379,575.00 1,704,532.007018100-61820 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) 215,000.005110040-61480 5110040 61480 Operations & Maintenance - 150.00 150.005130040-61000 5130040 61000 Operations & Maintenance - 190.00 190.007018100-61870 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 70.007018100-69100 7018100 69100 Allocations 13,500.00 - 13,500.00 6020010-61480 6020010 61480 Operations & Maintenance 250.00 50.00 300.006550010-61000 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 - 600.00 600.007268340-51110 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 35,200.00 143,900.007268340-53600 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 84,100.00 258,500.007268340-60920 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 - 500.007268340-62680 7268340 62680 Operations & Maintenance 250.00 - 250.007268340-63880 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 - 250.007268340-64480 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 - 5,053,336.007018100-61880 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 - 500.008119100-61280 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 60.00 400.007268340-60760 7268340 60760 Operations & Maintenance 377,355.00 (36,520.00) 340,835.007268340-61000 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
69

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