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Appropriation Adjustment and Addition of Contingency Funds to Lonerock Inc. Contract <br />September 15, 2020 <br />Page 3 <br />The following table summarizes the funds budgeted and available for expenditure in Fiscal Year <br />2020-21. <br />Fiscal Year <br />Accounting Unit- <br />Fund <br />F <br />Accounting Unit, Account <br />Amount <br />Account # <br />Description <br />Description <br />EXISTING PROJECT BUDGET <br />Federal Clean <br />Federal Clean Water <br />FY 2020-21 <br />05717640-66220 <br />Water Protection <br />Protection Enterprise, <br />$100,000 <br />(16-6467) <br />Enterprise <br />Improvements Other Than <br />Building <br />05717660-66220 <br />Federal Clean <br />Delhi Diversion Project, <br />FY 2020-21 <br />(16-6467) <br />Water Protection <br />Improvements Other Than <br />$175,000 <br />Enterprise <br />Building <br />APPROPRIATION ADJUSTMENT <br />Federal Clean <br />Federal Clean Water <br />FY 2020-21 <br />05717640-66220 <br />Water Protection <br />Protection Enterprise, <br />$225,000 <br />(16-6467) <br />Enterprise <br />Improvements Other Than <br />Building <br />Total: <br />$500,000 <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director— Finance and Management <br />Services Agency <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Exhibits: 1. Location Map <br />2. Cost Analysis <br />20A-3 <br />