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Approve Additional Contingency Funds for Santa Anita Park New Synthetic Soccer Field <br />and Park Improvements <br />September 20, 2022 <br />Page 3 <br />Year 2022-23. The carry -forward is a citywide effort and is compiled with requests from <br />various departments. It will be presented for City Council approval under a separate <br />agenda item. <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver construction of this project. <br />Accounting <br />Fund <br />Accounting Unit - <br />YearUnit <br />Year <br />Description <br />Account No. <br />Amount <br />- Account No. <br />Description <br />Project No. <br />Existing Project Budget <br />Acquisition <br />Residential <br />2022-23 <br />31113260-66220 <br />and <br />Development District 1, <br />$2 769,224.00 <br />(19-7527) <br />Developme <br />Improvements Other <br />nt- District 1 <br />Than Building <br />Acquisition <br />Residential <br />2022-23 <br />31413260-66220 <br />and <br />Development District 4, <br />$570,417.00 <br />(19-7527) <br />Developme <br />Improvements Other <br />nt- District 4 <br />Than Building <br />2022-23 <br />16113269-66220 <br />PRCSA- <br />2018 Park Bonds <br />Act -Improvements <br />$177,952.00 <br />(19-7527) <br />Capital <br />Other Than Building <br />Grants <br />2002 Resources <br />2022-23 <br />16113268-66220 <br />PRCSA- <br />Bond Act, <br />$1,000,000.00 <br />(19-7527) <br />Capital <br />Improvements Other <br />Grants <br />Than Building <br />Community <br />2022-23 <br />13518783-66220 <br />Community <br />Development Block <br />Grant Programs, <br />$511,839.49 <br />(19-7527) <br />Developme <br />Improvements Other <br />nt Block <br />Than Building <br />Grant <br />Community <br />13518783-66220 <br />Community <br />Development Block <br />2022-23 <br />(22-7536) <br />Development <br />Grant Programs, <br />$600,000.00 <br />Block Grant <br />Improvements Other <br />Than Building <br />Community <br />13518783-66220 <br />Community <br />Development Block <br />2022-23 <br />(23-7533) <br />Development <br />Grant Programs, <br />$800,000.00 <br />Block Grant <br />Improvements Other <br />Than Building <br />City Council 10 — 3 9/20/2022 <br />