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List of Requests to Carryover Unspent Appropriations <br />FY23-24 Balances to FY24-25 <br />As of August 06, 2024 <br />Accounting Unit Department Project <br />Activity #Fund Description Project Description Est. Completion Date Project Status <br />Increase from <br />Original <br />Funding <br />Amount <br />Change in <br />Purpose from <br />Original Funding <br />Source <br /> Carry Forward <br />Up To Amount <br />12318756 Community Development 247007 <br />Workforce Innovation <br />and Opportunity Act <br />(WIOA) <br />OS RR Undesig (Formu 09/2024 Ongoing project 37,121 <br />12318762 Community Development 247004 <br />Workforce Innovation <br />and Opportunity Act <br />(WIOA) <br />NDWG Admin 09/2024 Grant project end date is September 2024 115,761 <br />12318763 Community Development 247010 <br />Workforce Innovation <br />and Opportunity Act <br />(WIOA) <br />WIOA Youth Undesigna 06/2025 Ongoing project; used as projects are being managed 369,241 <br />12318763 Community Development 247010 <br />Workforce Innovation <br />and Opportunity Act <br />(WIOA) <br />WIOA Yth In-Sch-OCCT 12/2024 Ongoing project; end date is December 2024 107,484 <br />12318763 Community Development 247010 <br />Workforce Innovation <br />and Opportunity Act <br />(WIOA) <br />WIOA Yth ISY WEX-CTA 12/2024 Ongoing project; end date is December 2024 9,342 <br />12318763 Community Development 247010 <br />Workforce Innovation <br />and Opportunity Act <br />(WIOA) <br />WIOA Yth Out-Sch-CTA 12/2024 Ongoing project; end date is December 2024 33,467 <br />12318763 Community Development 247010 <br />Workforce Innovation <br />and Opportunity Act <br />(WIOA) <br />WIOA Yth OSY WEX-CTA 12/2024 Ongoing project; end date is December 2024 52,413 <br />12514407 Police Department 224260 OES UASI FY21 UASI J 001 05/2025 0% of grant funds expended; 11 months of performance period <br />remaining (321,020) <br />12514407 Police Department 224261 OES UASI FY21 UASI J 002 05/2025 0% of grant funds expended; 11 months of performance period <br />remaining 25,000 <br />12514407 Police Department 224262 OES UASI FY21 UASI J 003 05/2025 98% of grant funds expended; 11 months of performance period <br />remaining 9,967 <br />12514407 Police Department 224265 OES UASI FY21 UASI J 006 05/2025 67% of grant funds expended; 11 months of performance period <br />remaining 500 <br />12514407 Police Department 224266 OES UASI FY21 UASI J 007 05/2025 66% of grant funds expended; 11 months of performance period <br />remaining 58,212 <br />12514407 Police Department 224267 OES UASI FY21 UASI J 008 05/2025 99% of grant funds expended; 11 months of performance period <br />remaining 345 <br />12514407 Police Department 224268 OES UASI FY21 UASI J 009 05/2025 26% of grant funds expended; 11 months of performance period <br />remaining 36,804 <br />12514407 Police Department 224269 OES UASI FY21 UASI J 010 05/2025 14% of grant funds expended; 11 months of performance period <br />remaining 8,602 <br />12514407 Police Department 224270 OES UASI FY21 UASI J 011 05/2025 101% of grant funds expended; 11 months of performance <br />period remaining (193) <br />12514407 Police Department 224280 OES UASI FY21 UASI C 012 05/2025 0% of grant funds expended; 11 months of performance period <br />remaining 201,165 <br />12514407 Police Department 224281 OES UASI FY21 UASI C 013 05/2025 100% of grant funds expended; 11 months of performance <br />period remaining 44 <br />12514407 Police Department 224283 OES UASI FY21 UASI C 015 05/2025 91% of grant funds expended; 11 months of performance period <br />remaining 13,731 <br />12514407 Police Department 224284 OES UASI FY21 UASI C 016 05/2025 21% of grant funds expended; 11 months of performance period <br />remaining 150,950 <br />12514407 Police Department 224285 OES UASI FY21 UASI C 017 05/2025 92% of grant funds expended; 11 months of performance period <br />remaining 4,236 <br />12514407 Police Department 224290 OES UASI FY21 UASI O 018 05/2025 0% of grant funds expended; 11 months of performance period <br />remaining 265,000 <br />12514407 Police Department 224291 OES UASI FY21 UASI O 019 05/2025 0% of grant funds expended; 11 months of performance period <br />remaining 35,000 <br />12514407 Police Department 224292 OES UASI FY21 UASI O 020 05/2025 0% of grant funds expended; 11 months of performance period <br />remaining 80,000 <br />12514407 Police Department 224293 OES UASI FY21 UASI O 021 05/2025 34% of grant funds expended; 11 months of performance period <br />remaining 3,288 <br />12514407 Police Department 224294 OES UASI FY21 UASI O 022 05/2025 0% of grant funds expended; 11 months of performance period <br />remaining 30,000 <br />12514407 Police Department 224295 OES UASI FY21 UASI O 023 05/2025 96% of grant funds expended; 11 months of performance period <br />remaining 7,346