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Fund Request and Expenditure Table <br />Department/Division Previously Requested Amounts - Projects <br />(FY 2021-22 & 2022-23) <br /> Project Continuation/ <br />Current Request <br />(FY 2023-24 & 2024-25) <br />Finance & Management Services Agency <br />Accounting, Budget, & Treasury Divisions <br />Amount Requested: $90,000 <br />Amount Spent: $76,669 <br />Amount Remaining: $13,331 <br />Fiscal Year(s): 2021-22 & 2022-23 <br />Justification: A complete renovation on both floors <br />(3rd and Basement) will require replacing aged out <br />workstations for staff to meet current compliance <br />standards; space reconfiguration needed (10 work <br />stations and includes installation and reconfiguration <br />fees ). <br />Amount Requested: $200,000 <br />Fiscal Year(s): 2023-24 & 2024-25 <br />Justification: Replacing exisiting furnitre that is aged, <br />obsolete, and beyond its useful life located in the <br />Acccounting, Budget, and Treasury Divisions (14 office <br />workstations, & 4 cubicle workstations; includes <br />installation& reconfiguration fees ). <br />Finance & Management Services Agency <br />Payroll and Purchasing Divsions <br />N/A Amount Requested: $200,000 <br />Fiscal Year(s): 2023-24 & 2024-25 <br />Justification: Replacing exisiting furnitre that is aged, <br />obsolete, and beyond its useful life located in the <br />Purchasing Division, and to supplement any additional <br />furniture the Payroll Division may need when moving their <br />offices on the 4th floor (3-4 office workstations, 1 meeting <br />room, & 12 cubicle workstations; includes installation & <br />reconfiguration fees ). <br />Request to Amend Aggregate Blanket Order Contracts for Office Furniture, Installation, & Related Services <br />Spec No. 19-114, 23-080, 23-081, 23-082, 23-092 Page 1 of 6 <br />EXHIBIT 1