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<br />List of Requests to Carryover Unspent Appropriations <br />FY20‐21 Balances to FY21‐22 <br />EXHIBIT 1 <br />As of August 31, 2021 <br />General Fund (Fund 11) <br />Accounting Carry Forward <br />Up To Amount <br />50,000 <br />Unit Fund Description Project Description Project Status <br />Project started but not completed01107017 GENERAL FUND Citywide Agenda Management System <br />Upgrade of payment processing system for Payment Card <br />Industry Compliance01110130 GENERAL FUND Project has not started 20,000 <br />7,10001111190 GENERAL FUND <br />01111190 GENERAL FUND <br />Technological improvements to library check in/out process <br />Technological improvements to library check in/out process <br />Project started but not completed <br />Project started but not completed 75,300 <br />01113017 GENERAL FUND <br />01113220 GENERAL FUND <br />Parks Master Plan <br />Zoo Security Cameras <br />Project started but not completed <br />Project started but not completed <br />47,600 <br />48,000 <br />Modular restroom building at Centennial Park Police Department <br />Training Facility01114410 GENERAL FUND Project started but not completed 9,200 <br />01114475 GENERAL FUND <br />01115330 GENERAL FUND <br />01116500 GENERAL FUND <br />01116510 GENERAL FUND <br />01116510 GENERAL FUND <br />01116520 GENERAL FUND <br />01116520 GENERAL FUND <br />01116530 GENERAL FUND <br />01116540 GENERAL FUND <br />01117621 GENERAL FUND <br />01117621 GENERAL FUND <br />01117621 GENERAL FUND <br />01118810 GENERAL FUND <br />01110xxx GENERAL FUND <br />01111190 GENERAL FUND <br />01113250 GENERAL FUND <br />01113250 GENERAL FUND <br />01113250 GENERAL FUND <br />01116500 GENERAL FUND <br />01116520 GENERAL FUND <br />01116530 GENERAL FUND <br />01117621 GENERAL FUND <br />01117621 GENERAL FUND <br />Jail Medical Service Consultant <br />Fire Station Improvements <br />Project started but not completed <br />Project has not started <br />50,000 <br />625,000 <br />25,600 <br />20,000 <br />239,000 <br />20,000 <br />193,900 <br />257,200 <br />20,000 <br />311,200 <br />369,500 <br />180,500 <br />19,300 <br />822,400 <br />69,400 <br />5,200 <br />Carpet & Paint Renovations <br />Enterprise electronic plan review system <br />General Plan and Recirculation (Placeworks) <br />Enterprise electronic plan review system <br />Records Management <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project has not started <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Land Management System <br />Purchase of Code Enforcement Vehicles <br />Bus Stop Furniture Purchase #1 <br />Bus Stop Furniture Purchase #2 <br />S. Main St Corridor Improvements <br />Artists Grants <br />3rd Floor Renovations <br />BOOK DISPENSER LOCKERS <br />AIR CONDITIONING UNIT #2 <br />COMPARTMENT TRASH/RECYCLE <br />RENOVATE BALLFIELD FENCE <br />AIR CONDITIONING UNIT #2 <br />BUILDING SAFETY SERVICES <br />BUILDING SAFETY SERVICES <br />32 GAL STEEL STRAP CONTNR <br />6' STEEL STRAP BUS BENCH <br />214,200 <br />44,800 <br />10,600 <br />20,000 <br />8,600 <br />167,700 <br />143,500 <br />Subtotal for General Fund (Fund 11)4,094,800 <br />American Rescue Plan Act (ARPA) <br />Accounting Carry Forward <br />Up To Amount <br />4,200,000 <br />Unit Fund Description Project Description <br />American Rescue Plan Act (ARPA) ‐ Various <br />American Rescue Plan Act (ARPA) ‐ Various <br />Project Status <br />Active through 12/31/24 <br />Active through 12/31/24 <br />18103013 AMERICAN RESCUE PLAN ACT(ARPA) <br />18108013 AMERICAN RESCUE PLAN ACT(ARPA)500,000