Exhibit A
Amount
Unappropriated:
$ (657,127)
Total $ (657,127)
Project Name Project No. Amount
Appropriated Mayor D1 D2 D3 D4 D5 D6
ADA Curb Ramps & Path of Travel -
Citywide (CDBG) (FY 22-23)
428-2590-XXXXX-67939 (213-2590-89987-
67939; 428-2590-80729-67939; 428-2590-66196-
67939)
313,244$ 111,144$ 69,000 $ 36,220 $ 96,880 $ Civic Center Plaza Rehabilitation
428-2590-XXXXX-71063 (213-2590-89987-
71063; 428-2590-80729-71063; 428-2590-66196-
71063)
96,647$ $ 96,647
Streetlights - Citywide (CDBG) (FY
22-23 - FY 24-25) (Partially Fund
from the Unfunded Traffic
Projects List)
428-2590-XXXXX-64777 (213-2590-89987-
64777; 428-2590-80729-64777;428-2590-66196-
64777)
130,168$ $ 120,168 10,000$
Street Improvements - Citywide
(CDBG) (FY 22-23 to FY 24-25)
(Partially Fund from the Unfunded
Street Projects List)
428-2590-XXXXX-71065 (213-2590-89987-
71065; 428-2590-80729-71065;428-2590-66196-
71065)
117,068$ 10,000$ 107,068 $
Total 657,127$ 96,647 $ 120,168 $ 111,144 $ 89,000 $ 107,068 $ 36,220 $ 96,880 $ Project Name Project No.
Amount
(Unappropriated)/
Appropriated
Mayor D1 D2 D3 D4 D5 D6
Streetlights - Citywide (CDBG) (FY
22-23 - FY 24-25) (Partially Fund
from the Unfunded Traffic
Projects List)
428-2590-XXXXX-64777 (213-2590-89987-
64777; 428-2590-80729-64777;428-2590-66196-
64777)
(10,000)$ (10,000)$
Street Improvements - Citywide
(CDBG) (FY 22-23 to FY 24-25)
(Partially Fund from the Unfunded
Street Projects List)
428-2590-XXXXX-71065 (213-2590-89987-
71065; 428-2590-80729-71065;428-2590-66196-
71065)
(10,000)$ (10,000)$
ADA Curb Ramps & Path of Travel -
Citywide (CDBG) (FY 22-23)
428-2590-XXXXX-67939 (213-2590-89987-
67939; 428-2590-80729-67939; 428-2590-66196-
67939)
20,000$ 20,000$
Net Total -$ - $ - $ - $ - $ - $ Section 1 - Amend the FY 2022-23 Operating Budget
Section 2 - Amend the FY 2022-23 Capital Improvement Program (CIP) Budget per the Annual Action Plan Final approved Allocation Section 3 - Further Amend the FY 2022-23 Capital Improvement Program (CIP) Budget and Reallocate CDBG Funding as follows:
CDBG Funding Amendments to FY 2022-23 Operating and FY 2022-23 CIP Budgets CDBG Funding 213-1791-52350-00000
Funding Source Account unappropriated from: