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Newhope Library Modernization and Delhi Library Branch Improvements <br />September 17, 2024 <br />Page 6 <br />Accounting <br />Fiscal <br />Unit - Account <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />No. <br />Description <br />Account No. Description <br />(Project No.) <br />01211020- <br />Cannabis <br />Library Youth Services — <br />2024-25 <br />66200 <br />Public Benefit <br />Buildings & Building <br />$316,553 <br />22-1382 <br />Fund <br />Improvements <br />01111017- <br />Library — Service <br />2024-25 <br />66200 <br />General Fund <br />Enhancement — Buildings <br />$40,407 <br />22-1382 <br />& Building & Improvements <br />18111013- <br />American <br />ARPA —Library, Buildings <br />2024-25 <br />66200 <br />Rescue Plan <br />& Building Improvements <br />$3,604,972 <br />22-1802 <br />Act ARPA <br />01211020- <br />Cannabis <br />Library Youth Services — <br />2024-25 <br />66200 <br />Public Benefit <br />Buildings & Building <br />$408,143 <br />22-1802 <br />Fund <br />Improvements <br />15211154- <br />Public Library <br />Building Forward Library <br />2024-25 <br />66200 <br />Grant Fund <br />Grant, Buildings & Building <br />$532,722 <br />(22-1802) <br />Improvements <br />13518783- <br />Community <br />CDBG Programs, <br />2024-25 <br />66220 <br />Development <br />Improvements Other Than <br />$531,250 <br />23-7540 <br />Block Grant <br />Buildings <br />Future Grant Revenue to be Dispersed <br />15211154- <br />Public Library <br />Building Forward Library <br />2024-25 <br />69011 <br />Grant Fund <br />Grant, Reserve <br />532,723 <br />22-1802 <br />Appropriation <br />TOTAL <br />$9,132,303 <br />The following table summarizes the funds budgeted for expenditure for the agreement <br />with Shade Structures, Inc. dba USA Shade & Fabric Structures: <br />Accounting <br />Fiscal <br />Unit - Account <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />No. <br />Description <br />Account No. Description <br />Project No. <br />Budget Available via Proposed Carry Forward to FY 24-25 <br />01211020- <br />Cannabis <br />Library Youth Services - <br />2024-25 <br />66200 <br />Public <br />Buildings & Building <br />$68,341 <br />22-1802 <br />Benefit Fund <br />Improvements <br />TOTAL <br />$68,341 <br />