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Appropriation Adjustment for Santiago Park Restroom Improvements <br />January 21, 2025 <br />Page 2 <br />4 <br />7 <br />7 <br />7 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />With the approval of the requested appropriation adjustment, a portion of the <br />accumulated fund balance will be appropriated for spending in the Acquisition and <br />Development, Buildings and Building Improvements account. The spendable portion of <br />the Residential Development District 2 fund balance is estimated to be $3,335,390 at <br />June 30, 2025, which is sufficient to support the recommended appropriation <br />adjustment of $50,000. The funds will be budgeted and made available for this item in <br />the account listed below. Any remaining balances not expended by the end of FY 2024- <br />25 will be presented to City Council for approval of carryovers to FY 2025-26. <br /> <br />Fiscal <br />Year <br />Accounting <br />Unit- Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />2024-25 31213260- <br />66200 <br />Residential <br />Development <br />District 2 <br />Acquisition & <br />Development, Buildings <br />& Building Improvements <br />$50,000 <br />TOTAL $50,000 <br />EXHIBIT(S) <br />None <br />Submitted By: Nabil Saba, P.E., Executive Director - Public Works Agency <br />Approved By: Alvaro Nuñez, City Manager