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EBS General Engineering, Inc. <br />September 20, 2022 <br />Page 4 <br />appropriate the same amount the Parks Acquisition and Development (District 3), <br />Improvements Other Than Building expenditure account (No. 31313260-66220) <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver construction of this project. Any remaining balances not expended at the end of <br />the fiscal year will be carried forward for expenditure in the following fiscal year, if needed. <br />Fiscal <br />Accounting Unit - <br />Fund <br />Accounting Unit - <br />Y <br />Year <br />Account No. <br />Description <br />Account No. <br />Amount <br />(Project No.) <br />Description <br />Appropriation <br />Adjustment <br />Residential <br />Acquisition and <br />2022-23 <br />31313260-66220 <br />Development <br />Development, <br />$497,925.15 <br />(21-2740) <br />District 3 <br />Improvements Other <br />Than Building <br />Existing Project Budget <br />Residential <br />Acquisition and <br />2021-22 <br />31313260-66220 <br />Development <br />Development, <br />$888803.50 <br />(21-2740) <br />District 3 <br />Improvements Other <br />Than Building <br />Total <br />$1,386,728.65 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. CIP Project Sheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />