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10. PROJECTED EXPENDITURES <br />FUND <br />CFDA <br />ITEMIAPPROPRIATION <br />F.Y. <br />CHAPTER <br />STATUTE <br />PROJECTED <br />EXPENDITURES <br />405dAL-20 <br />20.616 <br />0521-0890-101 <br />2019 <br />2019 <br />BA/19 <br />$5.500.00 <br />405cTR-20 <br />20.616 <br />0521-0890-101 <br />2019 <br />2019 <br />BA119 <br />$130.000.00 <br />402PT-20 <br />20.600 <br />0521-0890-101 <br />2019 <br />2019 <br />BA/19 <br />S150000.00 <br />164 AL-20 <br />20.608 <br />0521-089NI01 <br />2019 <br />2019 <br />BA/19 <br />$300,000.00 <br />AGREEMENT <br />TOTAL <br />$585,500.00 <br />AMOUNT ENCUMBERED BY <br />$585,500.00 <br />THIS DOCUMENT <br />1 CERTIFY upon my own personal knowledge that the budgeted fiords for <br />the current budget year are availablefor the period a:d purpose of the <br />PRIOR AMOUNT ENCUMBERED FOR THIS <br />expenditure stated above. <br />AGREEMENT <br />S 0.00 <br />OTS ACCOUNTING OFFICER'S SIGNATURE <br />DATE <br />TOTAL AMOUNT ENCUMBERED TO DATE <br />SIGNED <br />$585500.00 <br />ATTEST: APPROVED AS TO FORM: <br />SONIA R. CARVALHO <br />DAISY GOMEZ City Attorney <br />Clerk of the Council <br />By: 141 <br />TA ARA BOGOSIAN <br />Assistant City Attorney <br />8/16/2019 2:15:46 PM <br />RECOMMENDED FOR APPROVAL <br />DAVID VALENTIN <br />Chief of Police <br />Page 3 of 17 <br />20D-5 <br />