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Fiscal Year 2024-25 First Quarter Budget Update and Proposed Appropriation <br />Adjustments <br />November 19, 2024 <br />Page 7 <br />4 <br />6 <br />8 <br />0 <br />Building <br />Improvements <br />FY24-25 11103002-57492 Opioid <br />Remediation <br />Opioid <br />Remediation <br />Revenue – CMO, <br />Abatement <br />$1,800,654 <br />FY24-25 11103002-57493 Opioid <br />Remediation <br />Opioid <br />Remediation – <br />CMO, Subdivision <br />$416,200 <br />FY24-25 11103010-62300 Opioid <br />Remediation <br />Opioid <br />Remediation – <br />CMO, Contract <br />Services <br />$2,000,000 <br />FY24-25 11103010-63001 Opioid <br />Remediation <br />Opioid <br />Remediation – <br />CMO, <br />Miscellaneous <br />Operating <br />Expenses <br />$216,854 <br />FY24-25 12318XXX- <br />61XXX <br />Workforce <br />Investment <br />Act <br />Workforce <br />Investment Act – <br />Various <br />Accounting Uniting <br />Units/Accounts <br />($319,940) <br />FY24-25 13018002-52000 <br />Home <br />Program <br />Federal Grant <br />Home Program <br />Federal Grant – <br />Federal Grant – <br />Direct <br />($421,595) <br />FY24-25 13018780-69011 <br />Home <br />Program <br />Federal Grant <br />Home Program <br />Federal Grant – <br />Reserve <br />Appropriation <br />($414,595) <br />FY24-25 13518002-5XXXX <br />Community <br />Development <br />Block Grant <br />Community <br />Development <br />Administration – <br />Various Accounts <br />($408,910) <br />FY24-25 13518780-61000 <br />Community <br />Development <br />Block Grant <br />Community <br />Development <br />Administration – <br />Salaries Regular <br />$15,993 <br />FY24-25 13518783-6XXXX <br />Community <br />Development <br />Block Grant <br />CDBG Programs – <br />Various Accounts ($152,213)