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Ordinance No. 16,078 ORDINANCE NO. 16,078 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025 BUDGET TO ACCOUNT FOR CIP ENCUMBRANCES CARRIED FORWARD FROM FISCAL YEAR 2024, AWARDED GRANT BUDGET MODIFICATIONS, OTHER CONTRIBUTIONS, AND FUNDING ADJUSTMENTS TO ADDRESS FINANCIAL OBLIGATIONS; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ************************************************************************************* WHEREAS, on the 26°i day of September, 2024, after considering the proposed budget together with the testimony and information received at the public hearings,the City Council of the City of Baytown, Texas, adopted the City's 2024-25 fiscal year budget; and WHEREAS, pursuant to Section 102.010 of the Texas Local Government Code, the City Council may make changes in the budget for municipal purposes;and WHEREAS,the Director of Finance for the City of Baytown has recommended amendments to the City's 2024-25 fiscal year budget for municipal purposes; and WHEREAS, the City Council of the City of Baytown, after considering the submitted budget amendments, believes that the changes are consistent with the interest of the residents of the City; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS: Section 1: That all matters and facts set forth in the recitals hereinabove are found to be true and are approved by the City Council of the City of Baytown,Texas. Section 2: That the City Council of the City of Baytown, Texas, hereby authorizes the amendments to the City of Baytown's 2024-25 fiscal year budget, attached hereto as Exhibit "A" and incorporated herein for all intents and purposes. Section 3: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affinnative vote of the 'ity Council of the City of Baytown this the 27"'day of February, 2025. . p`lT0Wy ,,o•.•• ••.rF CI ARL S J ON, Mayor E Ue• •sfyN s .y A G JAC S09V,C ' e • •�.�Q. or- - AOVED A TO ORM: SCOTT LE ND, City Attorney R Ordinances and Resolutions Ordinance Diafls\2025-02-27 Budget Amendment.docx s . . kk_ i ,�j� �t�Tiy{• ,��V•��/Ip�'/� l'�'tr.}iTj,�4�f�TCy'�_`F�f� _T'�_ rN��-�1�r j�r`�1��- . 97/\1 'L ' CITY OF BAYTOWN Fiscal Year Ending September 30, 2025 FY25 BUDGET AMENDMENT (2nd Quarter) CITY OF 13M7OWN FY25 BUDGET ADJUSTMENT Proposed FY25 TOTAL FUNDING SOURCE FY25 ADOPTED BUDGET Budget BUDGET % BUDGET ADJUSTMENT#1 CHANGE Adjustment#2 ADJUSTMENT GOVERNMENTAL FUNDS $ 156,180,704 $ 67,459 $ - $ 1S6,248,163 0.04% ENTERPRISE FUNDS $ 98,971,229 $ $ $ 98,971,229 0.00% Aw CAPITAL IMPROVEMENT FUNDS $ - $ 76,525,420 $ $ 76,525,420 100.00% rCOMPONENT UNIT FUNDS $ 43,239,257 $ $ $ 43,239,257 0.00% SP SPECIAL REVENUE FUNDS $ 35,535,388 $ 182,503 $ $ 35,717,891 0.51510 TOTAL REVENUES $ 333,926,578 $ 76,775,382 $ 410,701,960 22.99% GOVERNMENTAL FUNDS $ 160,939,066 $ 2,001,437 $ 1,815,985 $ 164,756,488 2.37% ENTERPRISE FUNDS 100,184,501 1,716,365 2,894,352 104,79S,218 4.60% CAPITAL IMPROVEMENT FUNDS 14,615,600 105,684,734 29,182,990 149,483,324 922.77% COMPONENT UNIT FUNDS 41,737,262 36,179,269 205,522 78,122,053 87.18% SP SPECIAL REVENUE FUNDS 30,332,684 16,092,694 (855,983) 4S,569,395 50.23°S TOTAL EXPENDITURES $ 347,809,113 $ 161,674,498 $ 33,242,867 $ 542,726,478 56.04% CITY OF BAYTOWN FY25 BUDGET ADJUSTMENT FY25 Proposed Funding Source Adopted BUDGET Budget FY25 Total c% CHANGE ADJUSTMENT#1 Adjusted Budget Budget Adjustment#2 REVENUES m GOVERNMENTAL FUNDS General Fund 138,136,041 67,459 - 138,203,500 0.05% Debt Service 16,302,086 - 16,302,086 0.00% Hotel/Motel Tax Fund 1,742,577 - 1,742,577 0.00% TOTAL GOVERNMENTAL 156,180,704 67,459 - 156,248,163 0.04% ® ENTERPRISE FUNDS Aquatics Fund 6,389,341 6,389,341 0.00% Water&Sewer Fund 58,414,331 58,414,331 0.00% W&S Sinking Fund 15,707,259 15,707,259 0.00% Sanitation 10,867,463 - 10,867,463 0.00% Storm Water Utility Fund 4,020,476 - 4,020,476 0.00% Internal Service Funds 3,572,359 3,572,359 0.00% TOTAL ENTERPRISE FUND 98,971,229 - - 98,971,229 0.00% ® CAPITAL IMPROVEMENT FUNDS General OFF - - 0.00% CO Bonds-CIP Projects - 71,675,420 71,675,420 0.00% Water&Sewer CIPF 4,850,000 4,8S0,000 100.00% TOTAL CIPF - 76,525,420 - 76,525,420 100.00% CU COMPONENT UNIT FUNDS BAWA 21,241,830 21,241,830 0.00% BAWA CIPF 4,413,290 4,413,290 0.00% BAWA Debt Service - - 7.24% CCPD(POLICE) 2,523,530 2,523,530 0.00% Fire/EMS Special District 2,S62,6S7 2,562,657 0.00% Municipal Dev. District 8,779,771 8,779,771 0.00% Tax Increment Reinvestment 3,718,179 - 3,718,179 0.00% TIRZ 2024 CO - - - 0.00% TOTAL COMPONENT UNIT 43,239,257 - - 43,239,257 0.00% SP SPECIAL REVENUE FUNDS Street Maintenance Fund 4,807,643 - 4,807,643 0.00% Capital Replacement Fund 1,765,000 - 1,765,000 0.00% Water&Sewer Impact Fees 3,199,000 - 3,199,000 0.00% Library Special Fund - 11,124 11,124 100.00% Parks&Rec Fund 50,000 5,405 55,40S 10.81% Parks&Rec Special Rev Fund - - - 0.00% Other Special Revenue Funds 25,713,745 165,974 - 25,879,719 0.00% TOTAL SPECIAL REV FUNDS 35,535,388 182,503 - 35,717,891 0.51% GRAND TOTAL REVENUES $ 333,926,578 $ 76,775,382 $ - $ 410,701,960 22.99% 3 EXPENDITURES m GOVERNMENTAL FUNDS General Fund 142,573,487 727,681 2,290,781 145,591,950 2.12% Debt Service 15,268,920 - - 15,268,920 0.00% Hotel/Motel Tax Fund 3,096,659 1,273,755 (474,796) 3,895,618 25.80% TOTAL GOVERNMENTAL 160,939,066 2,001,437 1,815,985 164,756,488 2.37% ® ENTERPRISE FUNDS Aquatics Fund 4,694,884 - - 4,694,884 0.00% Water&Sewer Fund 62,129,198 653,161 1,212,164 63,994,524 3.00% W&S Sinking Fund 15,273,833 - 15,273,833 0.00% Sanitation 9,141,803 - - 9,141,803 0.00% Storm Water Utility Fund 5,304,861 1,063,204 1,682,188 8,050,253 51.75% Internal Service Funds 3,639,922 - - 3,639,922 0.00% TOTAL ENTERPRISE FUND 100,184,501 1,716,365 2,894,352 104,795,218 4.60% ® CAPITAL IMPROVEMENT FUNDS General CIPF - 24,834,109 - 24,834,109 100.00% CO Bonds-CIP Projects - 71,675,420 27,828,657 99,504,077 100.00% Water&Sewer CIPF 14,615,600 9,175,205 1,354,333 25,145,138 100.00% TOTAL CIPF 14,615,600 105,684,734 29,182,990 149,483,324 100.00% ' Cu COMPONENT UNIT FUNDS BAWA 19,892,950 - 205,522 20,098,472 1.03% BAWA CIPF 3,450,000 25,919,127 - 29,369,127 751.28% CCPD(POLICE) 2,769,301 1,838,719 4,608,020 66.40% Fire/EMS Special District 3,352,125 563,825 3,915,950 1&82% Municipal Dev. District 9,113,302 357,598 - 9,470,900 3.92% Tax Increment Reinvestment 3,159,583 - - 3,159,583 0.00% TIRZ 2024 CO - 7,500,000 - 7,500,000 0.00% TOTAL COMPONENT UNIT 41,737,262 36,179,269 205,522 78,122,053 87.18% 5P SPECIAL REVENUE FUNDS Street Maintenance Fund 5,788,156 283,261 60,000 6,131,417 5.93% Water&Sewer Impact Fees 10,226,282 8,043,124 - 18,269,406 78.65% Capital Replacement Fund 10,454,820 2,587,016 - 13,041,836 24.74% Library Special Fund - 11,124 11,124 100.00% Parks&Rec Fund 50,000 65,041 115,041 130.08% Parks&Rec Special Rev Fund - 618,746 618,746 100.00% Other Special Revenue Funds 3,813,426 4,484,382 (915,983) 7,381,826 93.57% TOTAL SPECIAL REV FUNDS 30,332,684 16,092,694 (855,983) 45,569,395 50.23% GRAND TOTAL EXPENDITURES $ 347,809,113 $ 161,674,498 $ 33,242,867 $ 542,726,478 56.04% 4 GOVERNMENTAL 1000-General Fund FY25 Adopted Budget Proposed Budget FY25 Total Description/Department Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues $ 138,136,041 $ 67,459 $ 138,203,500 Expenditures: General Administration 1,498,153 - 3,826 1,501,980 City Clerk 1,289,823 - 1,000 1,290,823 City Attorney 2,338,126 - 1,810,523 4,148,650 Fiscal Operations 6,053,494 - - 6,053,494 Human Resources 1,782,362 - - 1,782,362 Strategic Communications 1,049,609 20,000 26,838 1,096,447 ITS 6,224,475 - - 6,224,475 Planning&Community Dev 4,476,309 259,458 47,609 4,783,376 Municipal Court 1,607,129 - 1,607,129 GF Overhead 6,265,165 - 6,265,165 Police 37,925,425 118,766 38,044,191 Fire 32,485,753 32,485,753 Public Works Administration 635,500 - 635,500 CIP Management 2,932,155 109,457 3,041,613 City Facilities 5,545,778 - 74,484 5,620,263 Streets 3,091,404 - 3,091,404 Traffic Control 2,504,446 26,500 2,530,946 Engineering 1,362,920 300,000 1,662,920 Environmental Health 5,408,907 - - 5,408,907 Parks 10,170,304 220,000 10,390,303 Library 2,640,359 - 2,640,359 Transfers 5,285,892 - 5,285,892 Totals $ 142,573,487 727,681 2,290,781 $ 145,591,950 Total amendment required for the encumbrance carried forward for departmental items, new inititaives, and legal settlement. FY25 Adopted Budget Proposed Budget FY25 Total 4910 GENERAL DEBT SERVICE Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues $ 16,302,086 $ $ $ 16,302,086 Expenditures: Debt Service $ 15,268,920 $ 15,268,920 S • • FY25 Adopted Budget Proposed Budget FY25 Total 2400 HOTEL/MOTEL TAX FUND Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues $ 1,742,577 $ $ 1,742,577 Expenditures: Hotel/Motel Tax Fund S 3,096,659 1,273,755 (474,796) $ 3,895,618 Total amendment required for the encumbrance carried forward for departmental items, and adjustment for CIP projects budget. ENTERPRISE FY25 Adopted Budget Proposed Budget FY25 Total 5200-AQUATICS Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues $ 6,389,341 $ 5 6,389,341 Expenditures: Pirates Bay Water Park S 4,694,884 $ 5 $ 4,694,884 Total amendment required for the encumbrance carried forward for departmental items. FY25 Adopted Budget Proposed Budget FY25 Total 5100-WATER&SEWER Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues 5 58,414,331 $ S 58,414,331 Expenditures: Utility Billing 3,127,473 - 3,127,473 Overhead GF 2,334,634 - 2,334,634 Water Distribution 2,494,996 171,570 2,666,S66 Wastewater Collection (Construction) 2,218,576 171,570 93,960 2,484,107 Wastewater Treatment 8,678,425 310,020 1,063,204 10,051,650 Treated Water 17,526,174 - 17,526,174 Water Treatment 2,215,626 - 2,215,626 Pollution Control 649,048 - 649,048 Transfers 22,884,24S - 55,000 22,939,245 Totals $ 62,129,198 653,161 1,212,164 $ 63,994,524 Total amendment required for the encumbrance carried forward for supplies, maintenance contracts and Vehicles and heavy equipment purchases for different divisions. 6 "INTERPRISE • FY25 Adopted Budget Proposed Budget FY25 Total 4950 WATER&WSTWTR INT&SINK Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues 15,707,259 $ 5 15,707,259 Expenditures: Water&Wastewater Int&Sink Fund $ 15,273,833 $ $ 15,273,833 Total amendment required for the encumbrance carried forward for departmental items and interfund transfer for Debt FY25 Adopted Budget Proposed Budget FY25 Total 5400-SANITATION Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues $ 10,867,463 $ 10,867,463 Expenditures: Sanitation $ 9,141,803 $ $ 9,141,803 FY25 Adopted Budget Proposed Budget FY25 Total 5500-STORM WATER Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues $ 4,020,476 $ S 4,020,476 Expenditures: Storm Water Maintenance 4,730,623 - 52,837 4,783,460 Storm Water Utility 574,238 136,954 1,629,351 2,340,543 Totals $ 5,304,861 136,954 1,682,188 $ 7,124,003 Total amendment required for the encumbrance carried forward for departmental items and interfund transfer for Capital Projects. FY25 Adopted Budget Proposed Budget FY25 Total 6100-FLEET Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues $ 3,135,578 $ 3,135,578 Expenditures: Fleet Operations $ 3,155,984 $ $ 3,155,984 Total amendment required for the encumbrance carried forward for vendor contracts 7 . .. IENTE FY25 Adopted Budget Proposed Budget FY25 Total 6200 WAREHOUSE Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues $ 436,781 $ 436,781 Expenditures: Warehouse Operations $ 483,938 $ $ 483,938 Total amendment required for the encumbrance carried forward for vendor contracts IMPROVEMENTCAPITAL FY25 Adopted Budget Proposed Budget FY25 Total 1100 CIPF-GENERAL FUND Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues Expenditures: Projects $ $ 24,834,109 $ 24,834,109 Total amendment required for the encumbrance carried forward for engineering, construction management, and special services. FY25 Adopted Budget Proposed Budget FY25 Total 4110-4513 CO Bonds Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues S $ Expenditures: CIP Projects 71,675,420 27,828,6b I 99,504,077 Total amendment required for the encumbrance carried forward for engineering, construction management, and special services. FY25 Adopted Budget Proposed Budget FY25 Total 5110 CIPF-WATER&SEWER Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues 5 4,850,000 4,850,000 Expenditures: Projects W&S $ 14,615,600 $ 9,175,205 $ 1,354,333 $ 25,145,138 Total amendment required for the encumbrance carried forward for engineering, construction management, and special services. g COMPONENT UNIT FUNDS FY25 Adopted Budget Proposed Budget FY25 Total 3500 BAWA Oper Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues 21,241,830 $ $ 21,241,830 Expenditures: BAWA Oper $ 19,892,950 $ $ 205,522 $ 20,098,472 Total amendment required for the encumbrance carried forward for departmental items and interfund transfer forDebt FY25 Adopted Budget Proposed Budget FY25 Total 3510- BAWA CIP Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues S 4,413,290 $ - S 4,413,290 Expenditures: Projects - BAWA 3,450,000 3,084,076 6,534,076 Total amendment required for the encumbrance carried forward for engineering, construction management, and special services. FY25 Adopted Budget Proposed Budget FY25 Total 3542 BAWA-2024 CO Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues 5 5 Expenditures: BAWA Projects 22,835,OS1 $ 22,835,051 Total amendment required for the encumbrance carried forward for engineering, construction management, and special services. FY25 Adopted Budget Proposed Budget FY25 Total 3100-CRIME CONTROL& PREV DISTRICT Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues 2,523,530 $ 2,542,753 Expenditures: CCPD(POLICE) 2,769,301 1,838,719 $ 4,608,020 Total amendment required for the encumbrance carried forward for vendor contracts. 9 COMPONENT UNIT FUNDS(CONT-D) FY25 Adopted Budget Proposed Budget FY25 Total 3200- FIRE/EMS SPEC DISTRICT Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues fi 2,562,657 $ $ 2,562,657 Expenditures: FCPEMSD (FIRE) 3,352,125 563,825 $ 3,915,950 Total amendment required for the encumbrance carried forward for vendor contracts. FY25 Adopted Budget Proposed Budget FY25 Total 3300-MUNICIPAL DEV. DIST. FUND Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues 8,779,771 $ 5 8,779,771 Expenditures: MDD - ECONOMIC DEVELOPMENT 322,216 322,216 MDD-WASTEWATER - 357,598 357,598 MDD DEBT RETIREMENTS 5,011,086 5,011,086 MUNICIPAL DEVLOPMENT DIST(MDD 3,780,000 3,780,000 Totals $ 9,113,302 357,598 $ 9,470,900 Total amendment required for the encumbrance carried forward for engineering, construction management, and special services. FY25 Adopted Budget Proposed Budget FY25 Total 3400 TAX INCREM. REINVEST Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues 3,718,179 $ 3,718,179 Expenditures: Tax Increment Reinvestment Zone 3,159,583 3,159,583 FY25 Adopted Budget Proposed Budget FY25 Total 3441 TAX INCREM. REINVEST 2024 CO Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues S 5 Expenditures: CIP Project 7,S00,000 7,500,000 Total amendment required for the encumbrance carried forward for engineering,construction management, and special services. 10 SPECIAL REVENUE FUNDS FY24 FY24 Adopted Proposed Budget Total Budget MUNICIPAL COURT SPECIAL REVENUE FUND Budget Adjustment Adjustment Revenues Expenditures: Municipal Court Programs Total amendment required for the encumbrance carried forward for departmental items. FY25 Adopted Budget Proposed Budget FY25 Total 2800 STREETS Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues $ 4,807,643 $ $ 4,807,643 Expenditures: Operations - Street Maintenance 5,788,156 283,261 60,000 6,131,417 Total amendment required for the encumbrance carried over from past fiscal year purchase orders for crack seal and joint repairs FY25 Adopted Budget Proposed Budget FY25 Total 1200 CAPITAL REPLACEMENT Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues S 1,765,000 $ S 1,765,000 Expenditures: Capital Replacements 10,454,820 2,587,016 $ 13,041,836 Total amendment required for the encumbrance carried forward for vendor contracts FY25 Adopted Budget Proposed Budget FY25 Total 5600-WATER&SEWER IMPACT FEES Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues $ 4,124,570 $ $ 4,124,570 Expenditures: Projects -W&S IF 10,226,282 8,043,124 $ 18,269,406 Total amendment required for the encumbrance carried forward for engineering, construction management, and special services. FY25 Adopted Budget Proposed Budget FY25 Total 2510 LIBRARY SPECIAL FUND Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues S S 11,124 S 11,124 Expenditures: Lib Exp Trust 11,124 $ 11,124 Total amendment required for new contribuition -Library. SPECIAL REVENUE FUNDS(CONT-D) FY25 Adopted Budget Proposed Budget FY25 Total 2700 PARKS&REC FUND Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues S 50,000 $ 5,405 5 55,405 Expenditures: Be Well Baytown 10,000 65,041 75,041 Gift of Trees 20,000 - 20,000 Summer Track 20,000 - 20,000 Totals $ 50,000 65,041 $ 115,041 Total amendment required for Portable stage and new contribuition from Be Well Baytown FY25 Adopted Budget Proposed Budget FY25 Total 2705 PARKS AND REC SPECIAL FUND Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues 5 $ S Expenditures: Spec Fund -Golf 618,746 S 618,746 Total amendment required for the encumbrance carried forward for vendor contracts FY25 Adopted Budget Proposed Budget FY25 Total 2200 P E G FUND Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues 5 137,449 $ $ 137,449 Expenditures: P E G 121,773 679,802 S 801,575 Total amendment required for the encumbrance carried forward for departmental items. FY25 Adopted Budget Proposed Budget FY25 Total 2310 POLICE ACADEMY FUND Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues S 34,822 $ 20,000 $ 5 54,822 Expenditures: Training Firing 3,000 - 3,000 Leose Funds 20,000 20,000 Totals $ 3,000 20,000 $ 23,000 Total amendment required for PD LEOSE Funds budget 12 SPECIAL REVENUE FUNDS(CONT'D) FY25 Adopted Budget Proposed Budget FY25 Total 7102 CDBG Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues S 939,817 $ 176,455 $ $ 1,116,272 Expenditures: Community Development 939,817 176,455 $ 1,116,271 Total amendment based on awarded grant and carry forward FY25 Adopted Budget Proposed Budget FY25 Total 7103 CDBG- Mitigation Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues 5 2,771,486 $ S 2,771,486 Expenditures: CDGB- Mit grant 2,771,486 (915,983) $ 1,855,504 Total amendment based on awarded grant and carry forward FY25 Adopted Budget Proposed Budget FY25 Total 7104 Hazmat/EMS Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues 153,000 $ S 5 153,000 Expenditures: Fire expenses 191,480 136,385 327,866 Total amendment based on awarded grant. FY25 Adopted Budget Proposed Budget FY25 Total 7105 Homeland Sec PD Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues S 1,716,813 $ 1,716,813 Expenditures: PD Expenses 622,093 300,756 922,850 Total amendment required for the encumbrance carried forward for vendor contracts 13 SPECIAL REVENUE FUNDS(CONT-D) FY25 Adopted Budget Proposed Budget FY25 Total 7108 HIDTA Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues $ 1,435,263 $ 5 $ 1,435,263 Expenditures: HIDTA program 1,435,263 295,491 1,730,754 Total amendment based on awarded grant and carry forward FY25 Adopted Budget Proposed Budget FY25 Total 7501 Odd &Agency Trust Fund Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues $ 400,000 $ $ $ 400,000 Expenditures: Odd Trust 500,000 24,007 524,007 Total amendment based on awarded grant and carry forward FY25 Adopted Budget Proposed Budget FY25 Total 7106 JAG Budget Amendment Q1 Amendment Q2 Adjusted Budget Revenues $ 80,000 $ $ 80,000 Expenditures: JAG grant 80,000 80,000 Total amendment based on awarded grant and carry forward 14