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ADA Transition Plan <br />June 20, 2023 <br />Page 2 <br />Accounting Unit — <br />Fund <br />Accounting Unit — <br />r <br />Year ea <br />Account No. <br />Description <br />Account No. <br />Amount <br />Project No. <br />Description <br />Budget Reallocation — Requested Council Action <br />05105015-66200 <br />Capital <br />Non -Departmental, <br />2022-23 <br />(From Proj. 17-0151 <br />Outlay <br />Buildings & Building <br />$68,980 <br />to 23-6069) <br />Improvements <br />Total: <br />$68,980 <br />Any remaining balances not expended at the end of the fiscal year will be presented to <br />the City Council for approval of carryovers to FY 2023-24. <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 11 — 2 6/20/2023 <br />