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The sum of $7,000,000 is hereby appropriated to Fund 342, Program 023, "Evergreen Branch Library <br />Expansion Project" <br />A. Use of Funds <br />Design <br />Construction <br />Project Costs <br />Contingency <br />Total <br />B. Source of Funds <br />CIP 4 <br />Fund 110 (Library Fund - Monument Sign) <br />Fund 152 (Library Fund - Monument Sign) <br />Total Project Cost <br />$ 747,036 <br />$ 51513,186 <br />$ 5641723 <br />175,055 <br />$ 71000,000 <br />$ 6,900,000 <br />$ 60,000 <br />$ 40,000 <br />$ 7,0001000 <br />C. The appropriation shall not lapse, but shall be carried forward from year to year until fully <br />expended or the purpose has been accomplished or abandoned without the necessity of <br />re -appropriation. <br />Section 2. That the special construction fund, Fund No. 342, Program 023, "Evergreen Branch <br />Library Expansion Project" to be closed. <br />Section 3. That the final revenues and expenses for "Evergreen Branch Library Expansion Project", <br />Fund 342, Program 023, are as follows: <br />REVENUES <br />CIP 4 <br />Fund 110 (Library Fund -Monument Sign) <br />Fund 152 (Library Fund - Monument Sign) <br />Tota I <br />EXPENSES <br />Design <br />Construction <br />Project Costs <br />Transfer Out —to CIP4 <br />Tota I <br />ORDINANCE <br />$6,900,000 <br />$ 60,000 <br />40,000 <br />$7,000,000 <br />$ 818,624 <br />$5,513,186 <br />$ 4931135 <br />175 055 <br />$7,000,000 <br />Page 2 of 3 <br />