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Downtown Business Improvements Initiative <br />August 6, 2024 <br />Page 3 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account <br />Description <br />Account Description <br />41818834- <br />CDA Capital <br />Downtown Business <br />FY 24-25 <br />62300 <br />Projects <br />Improvements, Contract <br />950,000 <br />Services - Professional <br />FY 24-25 <br />41818834- <br />CDA Capital <br />Salaries - Regular <br />50,000 <br />61000 <br />Projects <br />41818834- <br />CDA Capital <br />Downtown Business <br />FY 25-26 <br />62300 <br />Projects <br />Improvements, Contract <br />875,000 <br />Services - Professional <br />FY 25-26 <br />41818834- <br />CDA Capital <br />Salaries - Regular <br />125,000 <br />61000 <br />Projects <br />41818834- <br />CDA Capital <br />Downtown Business <br />FY 26-27 <br />62300 <br />Projects <br />Improvements, Contract <br />425,000 <br />Services - Professional <br />FY 26-27 <br />41818834- <br />CDA Capital <br />Salaries - Regular <br />75,000 <br />61000 <br />Projects <br />Total Expenditures <br />$2,500,000 <br />EXHIBIT(S) <br />1. Agreement <br />Submitted By: Michael L. Garcia, Executive Director of Community Development <br />Approved By: Alvaro Nunez, Acting City Manager <br />