09.06.22 FIN Shared Services Budget — File 22-1441

AUDITING USE ONLY ORG: COST CENTER: ACCOUNT NAME: Public Health Exellence for Shared Services - 260023 CFDA # (Required for Federal Grants): DATE PREPARED: Effective: September 1, 2022 APPROVED AMENDED BUDGET ACCOUNT ORIGINAL BUDGET (IF APPLICABLE) AMENDED REQUEST REVISED BUDGET REVENUE 468012 $108,226.71 Total: $108,226.71 $0.00 $0.00 $0.00 511000 $65,195.71 $65,195.71 515000 $23,471.00 $23,471.00 538010 $19,560.00 $19,560.00 Total: $108,226.71 $0.00 $0.00 $108,226.71 DEPARTMENT HEAD SIGNATURE DATE ENTERED (AUDIT) AUDITING DEPARTMENT INITIALS CITY OF SOMERVILLE HHS GRANT ACCOUNT BUDGET