HomeMy WebLinkAboutPB__20 Docusign Envelope ID:C6B12465-8266-4883-8847-8598ADF50C4D
PROJECT BUDGET WORKSHEET -ALL PROJECTS
PAGE ONE
Project Name Project Safe Neighborhoods
City Contract No. To be assigned by the Finance Dept.
Project Manager Jason Feaker Project No. 11 GRT
Project Budget Total $ 62,536.00 Subproject No.
1. How will this project be funded?
A. Federal Grant Yes = No 0 CFDA# % Paid by federal grant
Grant Name Grant Agreement Number
B. State Grant Yes 0 No 0 % Paid by state grant %
Grant Name Project Safe Neighborhoods Grant Agreement Number 23-PSN-605907
C. City Match Source of Funding % Paid by City
D. Other Entities Yes = No 0 % Paid by other entity
Name
Done None
2. Attach copies of any grant agreements that will fund the project(REQUIRED) FX ❑
Yes No
3. Does the project include the purchase of right of way or other real property? El ❑X
If yes, will real property purchases be reimbursable under the grant? ❑ ❑
If yes, have you attached authorization to purchase real property to this document? El El
4. Will this project include any non-participating expenses, such as:
A. Stormwater permit fees El FX
B. Publication, or printing costs ❑ FX
C. Others, list El FX
5. Does this project cover any regular full-time salaries or benefits? ❑ FX
If yes, employee/position to be covered.
6. Include a brief description of the project in the space below: (REQUIRED)
These funds will be used to purchase approved survelience items and cover the cost for 3 investigators to attend the Gang
conference and the Firearms Seizure training.
Page 2 must be attached and signed.
K:\shared goodies\forms\PSN FY26 Budget Worksheet.xls\Page 1 All Projects (Mar 2010)
Docusign Envelope ID:C6B12465-8266-4883-8847-8598ADF50C4D
CONSTRUCTION PROJECT BUDGET WORKSHEET
PAGE TWO
City Clerk Use Only
Finance Committee
Approval Date
Project Name (from page one) Project Safe Neighborhood
Department No. project will be budgeted under 11 To be assigned by the Finance Dept.
Activity No. project will be budgeted under 1150 Project No. 11 GRT
Subproject No.
(Each column should only include amounts by fund)
Fund: 1150 Fund: Fund: Fund:
Total
REVENUES:
3000 Cash on Hand $ -
3112 Local Option Sales Tax -
3350 Federal Grant -
3357 Shared Program - County -
3358 Shared Program - City -
3360 Shared Program - State -
3361 State Grant -
3365 State RISE Grant -
3368 EPA Grant -
3377 EDA Grant -
3720 Donations - Restricted -
3750 Sale of Bonds -
3373 Fed Pass thru for Iowa 62,536.00 62,536.00
TOTALS $ 62,536.00 $ - $ - $ - $ 62,536.00
EXPENDITURES:
1111 Salaries - Regular $ -
1112 Salaries - Part Time -
1315 Education &Training -
1345 Travel - Official City -
1346 Travel - Prof Training 6,105.00 6,105.00
1390 Contractual Services
2110 Machinery& Equipment 56,431.00 56,431.00
1391 Dues & Memberships -
TOTALS $ 62,536.00 $ - $ - $ - $ 62,536.00
Signed by:
Captain Aaron McClelland 7/9/2025 "A-X Zllood 7/21/2025
(Signature Dept. Head) Date Igna ure mance Dept. Review) Date
K:\shared goodies\forms\PSN FY26 Budget Works heetxls\Page 2(Constr Proj) (Mar 2010)