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Be and the same is hereby amended to read as follows: <br />The sum of $541,945.64 is hereby appropriated to Fund 354, Program 072, "Rotary Park <br />Renovations" as follows: <br />A. Project Costs <br />Design & Construction <br />Total Costs <br />B. Source of Funds <br />Washington State Recreation and <br />Conservation Office Grant <br />Fund 148 — Parks Maintenance Reserve <br />Fund 354 (CIP-3) <br />Fund 101 (Prgm 52: Special Projects) <br />Total Funds <br />$541,945.64 <br />$541,945.64 <br />$244,534.00 <br />$108,929.00 <br />$148,153.00 <br />$ 40,329.64 <br />$541,945.64 <br />C. The appropriation shall not lapse but shall be carried forward from year to year until <br />fully expended or the purpose has been accomplished or abandoned without the <br />necessity of re -appropriation. <br />Section 2. That the special improvements fund, Fund 354, Program 072 for the Rotary Park Renovation <br />Project be closed. <br />Section 3. That the final revenues and expenses for the "Rotary Park Renovation", Fund 354, Program <br />072, are as follows: <br />A. Expenses <br />Design & Construction <br />Total Expenses <br />B. Source of Funds <br />Washington State Recreation and <br />Conservation Office Grant <br />Fund 148 — Parks Maintenance Reserve <br />Fund 354 (CIP-3) <br />Fund 101 (Prgm 52: Special Projects) <br />Total Funds <br />$541,945.64 <br />$541,945.64 <br />$244,534.00 <br />$108,929.00 <br />$148,153.00 <br />$ 40,329.64 <br />$541,945.64 <br />iz 2023 ORDINANCE: Rotary Park Renovation Page 2 of 3 <br />