Item 08 - Appropriation Adjustment to Carryover Unspent Amounts From Fiscal Year 2023-24

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List of Requests to Carryover Unspent Appropriations FY23-24 Balances to FY24-25 As of August 06, 2024 Accounting Unit Department Project Activity #Fund Description Project Description Est. Completion Date Project Status Increase from Original Funding Amount Change in Purpose from Original Funding Source Carry Forward Up To Amount 12514407 Police Department 224297 OES UASI FY21 UASI O 025 05/2025 1% of grant funds expended; 11 months of performance period remaining 45,870 12514407 Police Department 224300 OES UASI FY21 UASI E 026 05/2025 98% of grant funds expended; 11 months of performance period remaining 4,790 12514407 Police Department 224301 OES UASI FY21 UASI E 027 05/2025 104% of grant funds expended; 11 months of performance period remaining (1,751) 12514407 Police Department 224302 OES UASI FY21 UASI E 028 05/2025 42% of grant funds expended; 11 months of performance period remaining 75,365 12514407 Police Department 224304 OES UASI FY21 UASI E 030 05/2025 85% of grant funds expended; 11 months of performance period remaining 15,500 12514407 Police Department 224305 OES UASI FY21 UASI E 031 05/2025 104% of grant funds expended; 11 months of performance period remaining (1,549) 12514407 Police Department 224306 OES UASI FY21 UASI E 032 05/2025 83% of grant funds expended; 11 months of performance period remaining 32,998 12514407 Police Department 224310 OES UASI FY21 UASI G 034 05/2025 91% of grant funds expended; 11 months of performance period remaining 9,000 12514407 Police Department 224311 OES UASI FY21 UASI G 035 05/2025 105% of grant funds expended; 11 months of performance period remaining (2,013) 12514407 Police Department 224312 OES UASI FY21 UASI G 036 05/2025 50% of grant funds expended; 11 months of performance period remaining 40,675 12514407 Police Department 224314 OES UASI FY21 UASI G 041 TR 05/2025 102% of grant funds expended; 11 months of performance period remaining (2,540) 12514407 Police Department 224315 OES UASI FY21 UASI G 041 EX 05/2025 102% of grant funds expended; 11 months of performance period remaining (1,625) 12514407 Police Department 224320 OES UASI FY21 UASI P 038 05/2025 20% of grant funds expended; 11 months of performance period remaining 211,695 12514407 Police Department 224322 OES UASI FY21 UASI P 040 I 05/2025 76% of grant funds expended; 11 months of performance period remaining 23,998 12514407 Police Department 224323 OES UASI FY21 UASI P 040 II 05/2025 75% of grant funds expended; 11 months of performance period remaining 24,915 12514407 Police Department 224324 OES UASI FY21 UASI P 040 III 05/2025 76% of grant funds expended; 11 months of performance period remaining 24,819 12514407 Police Department 224330 OES UASI FY21 UASI L 042 05/2025 1% of grant funds expended; 11 months of performance period remaining 102,120 12514407 Police Department 224331 OES UASI FY21 UASI L 043 05/2025 89% of grant funds expended; 11 months of performance period remaining 11,981 12514491 Police Department 244200 OES UASI FY22 UASI J 009 03/2025 0% of grant funds expended; 9 months of performance period remaining 10,000 12514491 Police Department 244201 OES UASI FY22 UASI J 010 03/2025 0% of grant funds expended; 9 months of performance period remaining 10,000 12514491 Police Department 244210 OES UASI FY22 UASI E 015 03/2025 0% of grant funds expended; 9 months of performance period remaining 60,580 12514491 Police Department 244211 OES UASI FY22 UASI E 015 TEMC 03/2025 0% of grant funds expended; 9 months of performance period remaining 90,000 12514491 Police Department 244212 OES UASI FY22 UASI E 017 03/2025 0% of grant funds expended; 9 months of performance period remaining 54,000 12514491 Police Department 244213 OES UASI FY22 UASI E 026 03/2025 98% of grant funds expended; 9 months of performance period remaining 4,790 12514491 Police Department 244214 OES UASI FY22 UASI E 027 03/2025 43% of grant funds expended; 9 months of performance period remaining 25,435 12514491 Police Department 244215 OES UASI FY22 UASI E 032 03/2025 0% of grant funds expended; 9 months of performance period remaining 200,000 12514491 Police Department 244216 OES UASI FY22 UASI E 033 03/2025 42% of grant funds expended; 9 months of performance period remaining 11,589 12514491 Police Department 244217 OES UASI FY22 UASI E 034 03/2025 52% of grant funds expended; 9 months of performance period remaining 51,315 12514491 Police Department 244218 OES UASI FY22 UASI E 035 03/2025 0% of grant funds expended; 9 months of performance period remaining 184,803 12514491 Police Department 244220 OES UASI FY22 UASI O 020 03/2025 0% of grant funds expended; 9 months of performance period remaining 80,000 12514491 Police Department 244221 OES UASI FY22 UASI O 021 03/2025 0% of grant funds expended; 9 months of performance period remaining 5,000 12514491 Police Department 244230 OES UASI FY22 UASI G 030 03/2025 0% of grant funds expended; 9 months of performance period remaining 100,000 12514491 Police Department 244231 OES UASI FY22 UASI G 031 03/2025 65% of grant funds expended; 9 months of performance period remaining 12,395 12514491 Police Department 244232 OES UASI FY22 UASI G 036 03/2025 0% of grant funds expended; 9 months of performance period remaining 100,000