FY 2016 MID YEAR ADJUSTMENT WORKSHEET.PDF
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FY 2016 Mid Year Adjustment-Fund 223 Object 615 FY 2016 Forecasted YTD Actual Grant Source Grant Activity Start Date End Date Rptg Cat Total Award Requested Addt'l Adjustment Expenditures Budget Expenditures Indian Gaming Pozos de Sonoqui ENVC 1/1/2015 6/30/2016 TP52 37,000 25,044 10,079 500 14,465 Grant Source Upgrade RADS TRRS 8/14/2014 12/31/2016 TE4A 173,924 30,000 - 120,192 (90,192) Grant Source ATIS Enhancement TRRS 9/18/2013 12/31/2016 TE38 427,083 150,000 87,000 59,207 3,793 Grant Source REACT TRRS 9/11/2009 6/30/2015 TE44 592,875 45,895 206,699 - (160,804) TOTAL GRANT REVENUE 1,230,882 250,939 303,778 179,899 (232,738)