HomeMy WebLinkAboutItem__23Docusign Envelope ID: B3E16C05-0011-4026-AEB8-13C4677FC4E1
PROJECT BUDGET WORKSHEET - ALL PROJECTS
PAGE ONE
Project Name
City Contract No.
Project Manager
Project Budget Total
Methamphetamine Hotspots- FY26
#24-CAMP-26
Rich Gehrke
$ 18,000.00
1. How will this project be funded?
A. Federal Grant Yes X No
Grant Name
CFDA # 16.71
B. State Grant Yes L� No
Grant Name
C. City Match Source of Funding None
D. Other Entities Yes No
Name
To be assigned by the Finance Dept.
Project No. 11GRT
Subproject No. HOTS26
% Paid by federal grant 100.00%
Grant Agreement Number #24-CAMP-26
% Paid by state grant
Grant Agreement Number
% Paid by City
% Paid by other entity
2. Attach copies of any grant agreements that will fund the project (REQUIRED)
3. Does the project include the purchase of right of way or other real property?
If yes, will real property purchases be reimbursable under the grant?
If yes, have you attached authorization to purchase real property to this document?
4. Will this project include any non -participating expenses, such as:
A. Stormwater permit fees
B. Publication, or printing costs
C. Others, list
5. Does this project cover any regular full-time salaries or benefits?
If yes, employee/position to be covered.
Done None
❑X ❑
Yes No
❑ ❑X
❑ ❑X
❑ ❑X
❑ ❑X
❑ ❑X
❑ ❑X
❑ ❑X
6. Include a brief description of the project in the space below: (REQUIRED)
Grant funds will cover Meth related overtime through the WPD's Tri-County Drug Task Force Activities
Page 2 must be attached and signed.
K:\shared goodies\forms\Meth HotSpots Grant FY2026 Project Budget Worksheet.xls\Page 1 All Projects (Mar 2010)
Docusign Envelope ID: B3E16C05-0011-4026-AEB8-13C4677FC4E1
PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION
PAGE TWO
City Clerk Use Only
Committee
Approval Date 12/15/2025
Project Name (from page one) Methamphetamine Hotspots- FY26
Department No. project will be budgeted under 11
Activity No. project will be budgeted under 010 11 1150
REVENUES:
3000 Cash on Hand
3350 Federal Grant
3352 Federal HUD Grant
3354 Shared Program - Local
3357 Shared Program - County
3358 Shared Program - City
3360 Shared Program - State
3361 State Grant
3720 Donations - Restricted
3750 Sale of Bonds
3873 Reimburse for Services
3373 Federal Pass Thru- Iowa
EXPENDITURES:
010 11 1160
To be assigned by the Finance Dept.
Project No. 11GRT
Subproject No. HOTS26
(Each column should only include amounts by fund)
Fund: 1150 Fund: 1160 Fund:
12,000.00
Fund:
Total
6,000.00 18,000.00
TOTALS $ 12,000.00 $ 6,000.00 $ $ $ 18,000.00
1111 Salaries - Regular
1112 Salaries - Part Time
1315 Education & Training
1345 Travel - Official City
1346 Travel - Prof Training
1390 Contractual Services
1114 Overtime
1302 Outside Agencies
12,000.00 12,000.00
6,000.00 6,000.00
TOTALS $ 12,000.00 $ 6,000.00 $
$ $ 18,000.00
Signed by:
Aaron McClelland 12/2/2025 731.41., atWood 12/15/2025
(Signature Dept. Head) Date I fgii.W6Frlflance Dept. Review) Date
K:\shared goodies\forms\Meth HotSpots Grant FY2026 Project Budget Worksheet.xls\Page 2 (Donat or NON-constr) (Mar 2010)