Title
Approval of Budget Revision 2024-39 related to the Cooperative Agreement extension for Year 10
Recommended Action
I move that Council approve Budget Revision 2024-39 as summarized on Attachment A and that the attachments be made part of the minutes of this meeting.
County Manager's Recommendation
The County Manager recommends that Council approve Budget Revision 2024-39 as requested.
Body
DOE-NNSA granted Los Alamos County a 3-month extension to cover the closeout of the previous Cooperative Agreement through December 31, 2023 until the new cooperative agreement could be finalized and executed. The extension is attached in Attachment B as modification number 0027.The new CA goes into affect January 1, 2024. Attachment A represents the budget authority in alignment with the extension.
Alternatives
Council could choose not to approve Budget Revision 2024-39, budget tied to the cooperative agreement would not be fulfilled.
Fiscal and Staff Impact/Planned Item
Financial impact is summarized in the attached budget revision and grant summary.
Attachments
A - Budget_Revision 2024-39
B - DE-NA0002067_M0027 LAC Executed