ATTACHMENT 1 – BUDGET DATA SHEET
UPTOWN FULLERTON CHANNEL EMERGENCY REPAIRS
Project No.: 52023
Source of Funds
Existing Budget:
Drainage Capital Outlay Funds $50,000
Proposed Budget Transfers:
Drainage Capital Outlay Funds from Project 52591 $150,000 TOTAL $200,000
Estimated Expenditures
Staff Design & Inspection, Administration and Processing $20,000 KEC Engineering $105,000
Contingencies $75,000
TOTAL $200,000