ATTACHMENT 1 – BUDGET DATA SHEET
SIDEWALK MANAGEMENT PROGRAM
Project No.: 44796
Source of Funds
Existing Budget:
None $0
Proposed Budget Transfers:
General Fund from Project 44400 $143,000
TOTAL $143,000
Estimated Expenditures
Project Design - Consultants $119,125
Staff Design, Administration and Processing (10%) $11,900 Contingencies (10%) $11,900
TOTAL $142,925