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September 16, 2024 (Regular Meeting) Page <br />Budget Revision/Amendment Request <br />Date: 91i612024 Amount: <br />Dept. Head: Susie Morris Department: Community Development <br />n Internal Transfer Within Department ❑ Transfer Between Departments/Funds ❑ Supplemental Request <br />Pu rpose: The state has released the funds forthe Duke H H1125. The program budget needs to he a mended to reflect the appmpriate amount per the allotted funds in the contact <br />Fund <br />Indicator <br />Department/ <br />Object/ Project <br />Account Name <br />Approved <br />Budget <br />Increase Amount <br />Decrease Amount <br />Revised Budget <br />001 <br />6 <br />3250-9493 DECHS <br />Duke HFF <br />Sc,wa.0o <br />23,499.00 <br />73,499.00 <br />001 <br />9 <br />325 M93-DECHS <br />Duke HFF <br />1,25 rw <br />- <br />- <br />1,2sao0 <br />001 <br />9 <br />325 M93-DECHV <br />Duke HFF <br />l,000.00 <br />- <br />- <br />1,000.00 <br />001 <br />1 9 <br />329D-M93 DCHHF <br />Duke HFF <br />1 41,750.00 <br />1 23.=59. 11 <br />71,249.00 <br />Total 73,499.00 <br />Budget Revision/Amendment Request <br />Date; 1 9/1612024 Amount: <br />Dept. Heed: Susie Morris Department: LCommunity Development <br />rj Internal Transfer Within Department [ Transfer Between Departments/Funds ❑ Supplemental Request <br />Purpose: The state has released the funds for the DOE Weatheri-tiw prognsm FY2S. The progmm budget needs to beamended to reflect the appropriate amount per the allotted funds in the <br />n.nact. <br />Fund <br />Indicator <br />Departments <br />Ohjecrj Project <br />Aaaun[ Name <br />Approved <br />Budget <br />Increase Amount <br />Decrease Amount <br />Revised Budge[ <br />001 <br />6 <br />6227 <br />westIbuiution Program Grant <br />102,121M <br />15}42.00 <br />117,46UM <br />001 <br />9 <br />92509630-w <br />Dues sWar <br />414-DD <br />- <br />- <br />41400 <br />001 <br />9 <br />3250-9M&M <br />Fuel <br />2 w <br />- <br />- <br />29A0 <br />001 <br />9 <br />32509t2D{✓3E <br />VJx cell Phones <br />230.D0 <br />970.00 <br />11 o <br />M1 <br />9 <br />32509346-DOE <br />DOEF-I <br />730.D0 <br />270.D0 <br />110 <br />001 <br />9 <br />3250-903DOE <br />DOEOpmatic- <br />45,854.W <br />26,718.00 <br />72,572CO <br />002 <br />9 <br />3250-9520-ME <br />DOE AutoS&TrudG <br />460AD <br />- <br />- <br />400.00 <br />001 <br />9 <br />325D9alUDOE <br />DOE Travel &Eduction <br />21,375.D0 <br />110,363.Ooj <br />M,992Ao <br />Olt <br />9 <br />3250-9644-DOE <br />I... <br />- <br />2,6DOA0 <br />2,aooxo <br />001 <br />9 <br />3250-949302-DOE <br />DOE Headiness Funds <br />- <br />12,5d5.00 <br />12,MsAo <br />001 <br />9 <br />3250933501-oe <br />DOE Health&Safety <br />12,300.00 <br />3,351.00 <br />15,65LW <br />Total 117,453A0 <br />(This space intentionally left blank) <br />Page 78 <br />