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Approve Additional Contingency Funds for Santa Anita Park New Synthetic Soccer Field <br />and Park Improvements <br />September 20, 2022 <br />Page 3 <br />2 <br />9 <br />6 <br />4 <br />Year 2022-23. The carry-forward is a citywide effort and is compiled with requests from <br />various departments. It will be presented for City Council approval under a separate <br />agenda item. <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver construction of this project. <br />Fiscal <br />Year <br />Accounting <br />Unit <br />- Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit - <br />Account No. <br />Description <br />Amount <br />Existing Project Budget <br />2022-23 31113260-66220 <br />(19-7527) <br />Acquisition <br />and <br />Developme <br />nt- District 1 <br />Residential <br />Development District 1, <br />Improvements Other <br />Than Building <br />$2,769,224.00 <br />2022-23 31413260-66220 <br />(19-7527) <br />Acquisition <br />and <br />Developme <br />nt- District 4 <br />Residential <br />Development District 4, <br />Improvements Other <br />Than Building <br />$570,417.00 <br />2022-23 16113269-66220 <br />(19-7527) <br />PRCSA- <br />Capital <br />Grants <br />2018 Park Bonds <br />Act-Improvements <br />Other Than Building <br />$177,952.00 <br />2022-23 16113268-66220 <br />(19-7527) <br />PRCSA- <br />Capital <br />Grants <br />2002 Resources <br />Bond Act, <br />Improvements Other <br />Than Building <br />$1,000,000.00 <br />2022-23 13518783-66220 <br />(19-7527) <br />Community <br />Developme <br />nt Block <br />Grant <br />Community <br />Development Block <br />Grant Programs, <br />Improvements Other <br />Than Building <br />$511,839.49 <br />2022-23 13518783-66220 <br />(22-7536) <br />Community <br />Development <br />Block Grant <br />Community <br />Development Block <br />Grant Programs, <br />Improvements Other <br />Than Building <br />$600,000.00 <br />2022-23 13518783-66220 <br />(23-7533) <br />Community <br />Development <br />Block Grant <br />Community <br />Development Block <br />Grant Programs, <br />Improvements Other <br />Than Building <br />$800,000.00 <br /> <br />City Council 10 – 3 9/20/2022 <br />