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Resolution to Carry Over Existing Funds to the 2019 FTIP <br />January 16, 2018 <br />Page 3 <br />FISCAL IMPACT <br />Matching funds for the referenced projects have either already been budgeted and are available for <br />expenditure or they are programmed to be budgeted in future fiscal years. The projects are in varying <br />stages of completion and for some projects the City Match requirement has been fulfilled. A summary of <br />the remaining City Match obligation for the projects to be carried over to the FY 2018-19 FTIP is as <br />follows: <br />See Exhibit 2 for City Match details by project. <br />Ekecutive Director <br />Public Works Agency <br />FM/EWG/ZK/HG <br />Exhibit: 1. Resolution <br />2. City Match Detail by Project <br />Finance <br />55B-3 <br />AS TO FUNDS AND ACCOUNTS: <br />Management Services Agency <br />MATCH MATCH <br />FUNDINGCITY CITY <br />• <br />(Accounting Unit) <br />MEASURE M2 FAIRSHARE $684,615 <br />(03217662) <br />AREA FEES — AREA F <br />$29,112 <br />(03517660) <br />DEMONSTRATION FUND <br />$365,197 <br />(05917660) <br />GAS TAX <br />$833,018 <br />(05917661) <br />TOTAL CITY MATCH BALANCE: <br />$1,911,942 <br />See Exhibit 2 for City Match details by project. <br />Ekecutive Director <br />Public Works Agency <br />FM/EWG/ZK/HG <br />Exhibit: 1. Resolution <br />2. City Match Detail by Project <br />Finance <br />55B-3 <br />AS TO FUNDS AND ACCOUNTS: <br />Management Services Agency <br />