THE TOWN OF DECATUR BOARD OF ALDERMEN MADE THE FOLLOWING AMENDMENTS TO THE
FY24 BUDGET AT THE SEPTEMBER 3, 2024 TOWN BOARD MEETING
At the regular meeting of the Board of Alderman on September 3, 2024, the need to amend the Grants Budget was discussed. Amendments were necessary due to the amounts of anticipated grant income and expenditures were unknown at the time of approval of the FY24 budget. As a result, Alderman Mark Buntyn made a motion to amend the Grants Budget as follows. Alderman Mike Harris seconded the motion. All present (Alderman Mark Buntyn, Alderman Mike Harris and Alderman Phil Sutphin) voted to approve.
Department • Budgeted Amt • Actual Amt (to date) • Amendment • New Budget
Grants
Income
MCWI Income • $- • $- • $93,334 • $93,334
Expense
Engineering - MCWI • $- • $- • $93,334 • $93,334
TOWN OF DECATUR
GRANTS
AMENDED BUDGET OF
ESTIMATED REVENUES AND
EXPENDITURES For the
Fiscal Year Ended
September 30, 2024
Receipts
License & Permits
Intergovernmental Revenues:
Section 592
CDBG
MCWI $93,334
Charges for Governmental Services
Miscellaneous
Interest
Transfers
Non-Revenue Receipts
Total from all sources,
other than taxation
Beginning Cash and
investment Balance $100
TOTAL FROM ALL
SOURCES $93,434
DISBURSEMENTS
Grants
Operating Exp & Supplies
Engineering Services $93,334
Construction
Total
Board Department
Grants, Subsidies and Allocations
Transfers
Other Functions
TOTAL DISBURSEMENTS
Ending Cash and Invest-
ment Balance $100
TOTAL DISBURSEMENTS
AND ENDING BALANCE $93,434
Publish Date: September 11, 2024
