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Purchase of LED Sports Lighting <br />October 04, 2022 <br />Page 2 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Year <br />Unit -Account # <br />Description <br />Account <br />Amount <br />Description <br />ExistingProject Budget <br />Cannabis <br />PRCSA Youth <br />2022- <br />01213020-66220 <br />Public Benefit <br />Services- <br />$260,000 <br />23 <br />(22-2756) <br />Fund <br />Improvements Other <br />Than Building <br />Parks <br />PRCSA Youth <br />2022- <br />01117651-66220 <br />Maintenance <br />Services- <br />$400,000 <br />23 <br />(22-2756) <br />Services <br />Improvements Other <br />Enhancement <br />Than Building <br />Park <br />PRCSA Youth <br />2022- <br />05113263-66220 <br />Improvement <br />Services- <br />$418,200 <br />23 <br />(22-2754) <br />Fund <br />Improvements Other <br />Than Building <br />PRCSA Youth <br />2022- <br />01213020-66220 <br />PRCSA Youth <br />Services- <br />$500,000 <br />23 <br />(22-2754) <br />Services Fund <br />Improvements Other <br />Than Building <br />Parks <br />PRCSA Youth <br />2022- <br />01117651-66220 <br />Maintenance <br />Services- <br />$584,000 <br />23 <br />(22-2754) <br />Services <br />Improvements Other <br />Enhancement <br />Than Building <br />Parks <br />PRCSA Youth <br />2022- <br />01117651-66220 <br />Maintenance <br />Services- <br />$234,162 <br />23 <br />(22-2769) <br />Services <br />Improvements Other <br />Enhancement <br />Than Building <br />PRCSA Youth <br />2022- <br />02213200-66220 <br />PRCSA Fee & <br />Services- <br />$10,000 <br />23 <br />(22-2769) <br />Donation Fund <br />Improvements Other <br />Than Building <br />TOTAL <br />$2,406,362 <br />GRAND TOTAL <br />$3,427,200 <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 11 — 3 10/4/2022 <br />