3.57.030 Appropriation.
A. The sum of $5,129,000 was included in the 2004-09 Capital Facilities Plan Ordinance No. 2480 in projects ST1997020A, ST1997020B, and ST2004072A. The same is hereby appropriated for the “ITS program” as follows:
|
Source of Funds |
||
|---|---|---|
|
Fund 112 Arterial Streets |
$ 50,000 |
(2000 transfer) |
|
Fund 117 Street Capital |
50,000 |
(2000 transfer) |
|
Fund 309 Traffic Signals |
100,000 |
(2002 transfer of 2002 signal rebuild program allocation) |
|
Fund 309 Signal Rebuild |
315,000 |
(2004 transfer of 2003 signal rebuild program allocation) |
|
Fund 199 Program Dev. |
260,000 |
(2005 transfer) |
|
Salaries (Funds 011, 111) |
240,000 |
|
|
Grant 1 |
750,000 |
|
|
Grant 2 |
700,000 |
|
|
Grant 3 |
1,663,880 |
|
|
Interjurisdictional Soft Match |
1,000,000 |
|
|
Total Revenue |
5,128,880 |
B. The appropriation for the ITS program fund shall not lapse and shall be carried forward from year to year until fully expended or the purpose has been accomplished or abandoned without the necessity of reappropriation. (Ord. 2569 § 1, 2005; Ord. 2485 § 1, 2004)