Laserfiche WebLink
Appropriation Adjustment Recognizing Grant Revenue from the State of California, Prior <br />Year Residential Development District Revenue and Amend the Fiscal Year 2022-2023 <br />Capital Improvement Program <br />September 6, 2022 <br />Page 3 <br />2 <br />9 <br />0 <br />1 <br />Funds will be budgeted for expenditures as follows: <br />Fiscal <br />Year <br />Accounting <br />Unit - <br />Account <br />No. <br />Fund <br />Description <br />Accounting Unit - Account <br />No. Description <br />Amount <br />FY 22-23 16113262- <br />66200 <br />PRCSA <br />Capital Grants <br />State Resources Agency <br />Grant, Building <br />Improvement <br />$2,000,000 <br />FY 22-23 16113262- <br />66220 <br />PRCSA <br />Capital Grants <br />State Resources Agency <br />Grant, Improvements Other <br />than Building <br />$2,000,000 <br />FY 22-23 31313260- <br />66200 <br />Acquisition <br />and <br />Development- <br />District 3 <br />Residential Development <br />District 3, Building <br />Improvements <br />$230,250 <br />FY 22-23 01213020- <br />66220 <br />Cannabis <br />Public Benefit <br />Fund <br />PRCSA Youth Services, <br />Improvements Other than <br />Building <br />$230,250 <br />Total $4,460,500 <br />EXHIBIT(S) <br />1. Capital Improvement Program Sheet-Zoo Educational Hub <br />2. Capital Improvement Program Sheet-George Upton All-Access Playground <br />Submitted By:Hawk Scott, Executive Dir. Of Parks, Recreation and Community Services <br />Agency <br />Approved By: Kristine Ridge, City Manager