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Santiago Park Gas House <br />February 15, 2022 <br />Page 3 <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit -Account No. <br />Year <br />_ Account No. <br />Accou(Projec <br />Description <br />Description <br />Amount <br />No. <br />2020- <br />31213261-66220 <br />Residential <br />Development <br />Acquisition and Development In Lieu, <br />$496,534 <br />21 <br />(15-2645) <br />District 2 <br />Improvements Other Than Building <br />2020- <br />16113263-66220 <br />PRCSA <br />Santa Ana River Conservancy <br />21 <br />(15-2645) <br />Capital <br />Program, Improvements Other Than <br />$1,000,000 <br />Grants <br />Building <br />APPROPRIATION <br />ADJUSTMENT <br />2021- <br />31213260-66220 <br />Residential <br />AcquisitionAcquisition and Development, <br />$582,500 <br />22 <br />(15-2645) <br />District 2 <br />Improvements Other Than Building <br />2021- <br />05417647-66220 <br />Sanitary <br />Capital Recovery Charges, <br />22 <br />(15-2645) <br />Sewer <br />Improvements Other Than <br />$50,000 <br />Capital <br />Building <br />Total <br />$3,296,357 <br />All funds are scheduled for expenditure in Fiscal Year 2021-22. However, any remaining <br />balances not expended at the end of the fiscal year will be carried forward into FY 2022- <br />23 for expenditure. <br />EXHIBIT(S) <br />1. Location Map <br />2. Revised Cost Analysis <br />3. Amendment to Fiscal Year 2021-22 CIP <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 14 — 3 2/15/2022 <br />