Project Name Project No. Funded Budget Available Funding Source Unappropriated Revised Funded Budget
Street Rehabilitation - Districts 4 & 5 428-2590-XXXXX-67922 (428-2590-66196-67922) $ 2,199,909 Measure R Funds (128-2590-89987-67922 CR) (428-2590-80864-67922 DR) $ (184,000)
2,015,909$
Street Rehabilitation - Districts 1 & 6 428-2590-XXXXX-67931 (428-2590-66196-67931) $ 1,920,047 Measure R Funds (128-2590-89987-67931 CR) (428-2590-80864-67931 DR)
$ (80,000)
1,840,047$
N. Towne Ave. 428-2590-XXXXX-67937
(428-2590-66196-67937) $ 150,000 Measure M Funds (138-2590-89987-67937 CR) (428-2590-80878-67937 DR)
$ (100,000)
50,000$
Street Rehabilitation - Districts 2 & 3 428-2590-XXXXX-67935 (428-2590-66196-67935) $ 1,000,000 Measure M Funds (138-2590-89987-67935 CR) (428-2590-80878-67935 DR)
$ (200,000)
800,000$
Total 5,269,956$ (564,000)$ 4,705,956 $ Amount
Appropriated:
$ 264,000
$ 300,000
Total 564,000$
Measure R Funds
“Street Preservation – Citywide (FY 16-17) (Major),” Project No. 428- 2590-XXXXX-67920 (428-2590-66196-67920; 128-2590-89987-67920, 428-2590-80864-67920)
Measure M Funds
“Street Preservation – Citywide (FY 16-17) (Major),” Project No. 428- 2590-XXXXX-67920 (428-2590-66196-67920; 138-2590-89987-67920; 428-2590-80878-67920)
Attachment No. 2 to Resolution No. 2024-59
Appropriations
Funding Source Re-appropriating to:
Unappropriations
ATTACHMENT NO. 2