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Main Library Renovation Project <br />August 6, 2024 <br />Page 5 <br />first grant payment and can submit claims for the remaining revenue in the amount of <br />$4,664,986 once the project is moving forward. <br />The following table summarizes the funds budgeted for expenditure to deliver the <br />construction of this project: <br />Fiscal <br />Accounting Unit <br />- Account No. <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Project No. <br />Description <br />No. Description <br />Existing Budget to CarryForward to FY 24-25 <br />18111013-66200 <br />American <br />ARPA — LIBRARY, <br />2024-25 <br />(22-1380) <br />Rescue Plan <br />Buildings & Building <br />$10,177,086 <br />Act ARPA <br />Improvements <br />2024-25 <br />15211154-66200 <br />Public Library <br />Building Forward Library <br />Grant, Buildings & Building <br />$3,686,759 <br />(22-1380) <br />Grant Fund <br />Improvements <br />01111017-66200 <br />Library — Service <br />2024-25 <br />(22-1380) <br />General Fund <br />Enhancement— Buildings & <br />$1,761,530 <br />Building & Improvements <br />CDBG Programs, <br />13518783-66200 <br />Community <br />Buildings & Building & <br />2024-25 <br />(24-7531) <br />Development <br />Improvements <br />$300,237 <br />Block Grant <br />Proj: Parking Lot Main <br />Library <br />Community <br />CDBG Programs, <br />2024-25 <br />13518783-66200 <br />Development <br />Buildings & Building & <br />$700,000 <br />(25-7528) <br />Block Grant <br />Improvements <br />Pro': Main Lib Windows <br />01211020-66200 <br />Cannabis <br />Library Youth Services, <br />2024-25 <br />(From Proj. 22- <br />Public Benefit <br />Buildings & Building <br />1,401,776 <br />1802 to 22-1380) <br />Fund <br />Improvements <br />Appropriation Adjustment <br />CATV Capital Support <br />2024-25 <br />02103010-66200 <br />CATV Fund <br />(PEG), Buildings & <br />$1,235,145 <br />Building & Improvements <br />Future Grant Revenue to be Dispersed <br />2024-25 <br />15211154-69011 <br />Public Library <br />Building Forward Library <br />Grant, Reserve <br />$4,664,986 <br />(22-1380) <br />Grant Fund <br />Appropriation <br />TOTAL <br />$23,927,519 <br />