10062026_CITY_OF_TEMPE_AMENDMENT_3_EXHIBIT_A_FINAL_REVISED.PDF

EXHIBIT A – REVISED BUDGET SCHEDULE
City of Tempe – Heat Relief Services | Amendment No. 3
Budget Category Current Approved Budget Additional 9/23/26 Amendment No. 3 Budget
Salaries & Wages $53,303.65 $11,176.00 $67,176.00
Professional and Outside Services $0.00 $0.00 $0.00
Travel $0.00 $0.00 $0.00
Materials & Supplies $2,696.35 $0.00 $0.00
Communications/Telephone $0.00 $0.00 $0.00
Equipment $0.00 $0.00 $0.00
Security $54,000.00 $0.00 $54,000.00
Space $20,000.00 $0.00 $20,000.00
Indirect $0.00 $0.00 $0.00
TOTAL $130,000.00 $11,176.00 $141,176.00
Amendment No. 3 increases the project budget from $130,000.00 to $141,176.00. The additional $11,176.00 and the remaining $2,696.35 in Materials &
Supplies are allocated to Salaries & Wages, resulting in $67,176.00 for Salaries & Wages.