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File Number: 17-540 <br />Budget Authority <br />Account No. Source FY/Approp Date. Amount <br />210-38-372 CIP funds Res. 2015-100, FY 2015-16 $542,000 <br />210-38-372 CIP funds Res. 2016-143, FY 2016-17 $50,000 <br />Current Project Appropriation $592,000 <br />Additional funding from other sources for purchase of carpet attic maintenance stock: <br />687-18-007 Facility Maint. Funds Res. 2015-100, FY 2015-16 $5,000 <br />150-68-012 State Library Grant Funds Res. 2015-100, FY 2015-16 $9,000 <br />Total Project Appropriation $606,000 <br />PREPARED BY: Mark Goralka, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 10/30/2017 <br />30