Exhibit "A"
Project Name Project No. Funded Budget Unexpended Funding Source Unexpended Funds
Released /
Unappropriated
Project Type Project
Status Funding Status
Park Improvements - Palomares Park
HVAC System Replacement
428-2590-XXXXX-71075
(428-2590-66196-71075) $ 130,000
NA $ - Parks and
Facilities Completed
Project is complete and there is no remaining funding.
CNRA Urban Greening Grant $ 18,721
Park and Recreation Improvement Fee (428-2590-
80721-71040 DR; 418-4090-80723-70613 CR)
$ 11,504
San Gabriel and Lower LA RMC $ 39,275
Mission Boulevard Guardrail 428-2590-XXXXX-71067
(428-2590-66196-71067) $ 90,000
ARP D5 (428-2590-80881-71067) $ 1,044
Streets Completed Project is completed and remaining funding will return to source Total 3,731,248$ 134,022 $
63 Amount
Appropriated:
$ 63,478
Project is completed and remaining funding will return to source General Fund (remaining from CIP Project No. 71074)* "New Playground at Ralph Welch Park," Project No. 428-2590-XXXXX-71096 (428-2590-66196-71096; 428-2590-80701-71096 CR) Section 2
Funding Source Re-appropriating to:
*This action moves remaining prior General Fund appropriations from CIP Project No. 71074 to the new CIP Project No. 71096 and does not affect the current FY 2023‐24 Operating General Fund Budget.
Section 1
$ 668,000
$ 2,843,248
Park Improvements - ADA
Accessibility Rubberized Playground
Surfacing Replacement
428-2590-XXXXX-71074
(428-2590-66196-71074) CompletedParks and
Facilities
Parks and
Facilities CompletedPhil and Nell Soto Park 428-2590-XXXXX-71040 (428-2590-66196-71040)
General Fund (428-2590-80701-71074 DR)
$ 63, 478 Re-appropriate to New Project - 428-2590-XXXXX-71096