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ORDINANCE NO. 04-25 PAGE 6

REASON FOR ADJUSTING THE TEXAS PARKS & WILDLIFE FUND APPROPRIATION:

In the Texas Parks & Wildlife Fund revenue will increase by $750,000 to account for the
change in fiscal year when the reimbursement will be received.

Expenditures will increase by $750,000 to re-appropriate funds budgeted in prior years for
outstanding purchase orders at September 30, 2024.

Original Current Amended Increase /
Texas Parks & Wildlife Fund Budget Budget Budget (Decrease)

Revenues:
Intergovernmental Revenue $ - $ - $ 750,000 $ 750,000
Interest Income - - - -
Total $ - $ - $ 750,000 $ 750,000

Expenditures:
Parks & Recreation Services $ - $ - $ 750,000 $ 750,000
Total $ - $ - $ 750,000 $ 750,000

REASON FOR ADJUSTING THE CDBG HUD FUND APPROPRIATION:

In the CDBG HUD Grant Fund, expenditures will increase by $281,120 from $288,137 to
$569,257 to account for funds awarded to the Town of Flower Mound for program year 2024
and to re-appropriate funds budgeted in prior years for outstanding purchase orders at
September 30, 2024.

Original Current Amended Increase /
CDBG - HUD Grant Budget Budget Budget (Decrease)

Expenditures:
Grant Fund $ 288,137 $ 288,137 $ 569,257 $ 281,120
Total $ 288,137 $ 288,137 $ 569,257 $ 281,120

REASON FOR ADJUSTING THE COVID-19 FUND APPROPRIATION:

In the COVID-19 Fund, expenditures will increase by $257,919 to re-appropriate funds
budgeted in prior years for outstanding purchase orders at September 30, 2024.

Original Current Amended Increase /
COVID-19 Fund Budget Budget Budget (Decrease)

Expenditures:
Grant Fund $ - $ - $ 257,919 $ 257,919
Total $ - $ - $ 257,919 $ 257,919