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Bristol Street Improvements Project - Phase 4 <br />March 4, 2025 <br />Page 9 <br />Accounting <br />Fiscal <br />Unit — <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Account No. <br />Description <br />Account Description <br />Project No.) <br />05917663- <br />Select Street <br />HUTA 2103 Gas Tax, <br />$632,183 <br />2024-25 <br />66220 <br />Construction <br />Improvements Other <br />11-6741) <br />Than Buildings <br />06617647- <br />Acquisition and <br />Water Utility Capital <br />2024-25 <br />66301 <br />Construction <br />Projects, Water Capital <br />$2,568,996 <br />19-6499 <br />Project <br />22417660- <br />Public Works -Storm <br />2024-25 <br />66220 <br />Local Drainage <br />Drain Construction, <br />$491,217 <br />(11-6741) <br />Area IV <br />Improvements Other <br />Than Buildings <br />Total <br />$17,110,676 <br />APPROPRIATION ADJUSTMENTS <br />03417660- <br />New <br />Transportation <br />New Transportation <br />2024-25 <br />66220 (11- <br />System <br />System Improvements <br />$770,440 <br />6741) <br />Improvements <br />Area E, Improvements <br />Area E <br />Other Than Buildings <br />03517660- <br />New <br />Transportation <br />New Transportation <br />2024-25 <br />66220 <br />System <br />System Improvements <br />$33,747 <br />(11-6741) <br />Improvements <br />Area F, Improvements <br />Area F <br />Other Than Buildings <br />22417660- <br />Public Works -Storm <br />2024-25 <br />66220 <br />Local Drainage <br />Drain Construction, <br />$257,198 <br />(11-6741) <br />Area IV <br />Improvements Other <br />Than Buildings <br />05817660- <br />Residential <br />Residential Street <br />2024-25 <br />66220 <br />Street <br />Improvement, <br />Imp <br />$1,196,886 <br />(11-6741) <br />Improvement <br />Improvements Other <br />Than Buildings <br />Total <br />$2,258,271 <br />REALLOCATIONS <br />03217662- <br />Measure M <br />Measure M2 Local <br />2024-25 <br />66220 <br />Street <br />Fairshare St, <br />$1,287,170 <br />(From 18-6901 <br />Construction <br />Improvements Other <br />to 11-6741) <br />Than Buildings <br />03217662- <br />Measure M <br />Measure M2 Local <br />2024-25 <br />66220 <br />Street <br />Fairshare St, <br />$313,260 <br />(From 20-6971 <br />Construction <br />Improvements Other <br />to 11-6741) <br />Than Buildings <br />2024-25 <br />05917661- <br />Select Street <br />OCTA Bristol St <br />$2,884,900 <br />66220 <br />Construction <br />Corridor Imps, <br />