Page 5 - TrophyClubORD202513FY25BudgetAmendment

Exhibit " A"
Town of Trophy Club
Budget Amendment No. 1

FY25 BUDGET AMENDMENT# 1:

Budget Recommended Amended
Department Line Item Line Item Description Total Change Budget
Section 1

Revenue:
01-000. 51012 Misc. Revenue Special Event Billing $ ( 10,000) $ 12,998) $ ( 22,998)
01-000. 49800 Insurance Proceeds 20,761) $ ( 20, 761)
01-000-41300 Commercial Building Permits Northwest ISO $ ( 5,000) $ ( 140,030) $ ( 145, C00)
Total Revenue: 15,000) $ ( 173, 759) $ ( 188, 759)
Police Department:
01-251- 50130 Salaries- Overtime 200,000 $ 12,998 $ 212, 998

Total Police Department: 200, 000 $ 12, 998 $ 212, 998

Fire Department
01-255- 65300 Vehicle Maintenance Insurance Claim $ 12,335 $ 6,796 $ 19,131

Total Fire Department: 7,810 $ 6, 796 $ 14, 606

Community Development Department
01- 522- 60600 Plan Review Services Northwest ISO $ 4, 200 $ 140,000 $ 144,200

Total Community Development Department: 7,810 $ 140, 000 $ 147, 810
CCPD
Funded in FY24-
Equipment didn' t arrive
04- 2. 51- 83600 New Vehicle Emergency Equipment until FY25 7,810 $ 24,687 $ 32, 497
Funded in FY24
Equipment didn' t arrive
04- 251- 83700 New Vehicle Emergency Equipment until FY25 19,644 $
Total CCPD: 7,810 $ 44,331 $ 52,141

Trophy Club Park
Funded in FY24-
Equipment didn' t arrive
09- 400- 83700 Ticketed entry machine replacement until FY25 7,810 $ 8,434 $ 16, 244
Total Trophy Club Pork: 7,810 $ 8,434 $ 16,244

Total Expenditure Increase 38, 800