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File Number: 19-352 <br />Funding allocations for the Police Building and South Office Modifications Project are as follows: <br />Account No. Source FY/Approp. Date Amount <br />210-18-137 General Fund FY15/16 $208,000 <br />210-18-137 General Fund FY16/17 $1,556,983 <br />210-18-145 General Fund, CIP Bond FY18/19 $5,000,000 <br />210-18-137 General Fund FY17/18 $560,000 <br />210-18-146 General Fund, CIP Bond FY18/19 $1,150,000 <br />210-18-146 General Fund, CIP Bond Reso 2018-136 $943,000 <br />Total Appropriation $9,417,983 <br />Attachment to Related Legislative File <br />·NPSA - KI Furniture <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation Department <br />Page 4 City of San Leandro Printed on 7/9/2019 <br />236