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1� ° 65 Fiscal Year <br />City of <br />Redlands <br />STATE OF CALIFORNIA <br />DIVISION OF HIGHWAYS <br />FIRST AMENDED <br />BUDGET APPROVAL <br />EXPENDITURES OF STATE ALLOCATED (0.7251) FUNDS <br />(Section 2I07-Streets & Highways Code) <br />The City of Redlands pursuant to <br />Section 197 of the Streets and Highways Code has submitted to the department a budget proposal <br />dated December 28 , 19 64 , showing the estimated expenditure of State allocated <br />(Section 2107) funds recommended to be made during the 19L4—..fiscal year. Such work to <br />be accomplished by this approved budget shall be done under terms of the master agreement cover- <br />ing the budgeting of these funds as executed on March 21 11 19 61 <br />and under the terms of supplemental agreements Nos. <br />executed subsequently, and also under the terms of the supplemental agreement No. <br />attached hereto. <br />as <br />Expenditures for project (s) in the approved budget may be made after execution by the City and the department of the attached <br />supplemental agreement. <br />AVAILABLE FUNDS <br />Cancel project 118 (City <br />Reduce project l21 (City <br />Project 119 (Maintenance Budget Adjust— <br />ment <br />Less difference between 0.7250 amount <br />budgeted and actual revenue during <br />the 1963-64 fiscal year <br />0.6250 accrued and unbudgeted to <br />June 30, 1964 (City) <br />0.6250 accrued and unbudgeted during <br />the Fiscal year ending June 30, 1964 <br />(State) <br />0.7250 accrued and unbudgeted during <br />the fiscal year ending June 30, 1965 <br />Subtotals <br />0,6250 <br />$18,000.00 <br />9,366.03 <br />-950.96 <br />1,584.93 <br />580445.88 <br />0.7250 <br />$ 633.97 <br />950.96 <br />-1, 584.93 <br />112,441.00 <br />$86,445.88 $112,441.00 <br />Total $198,886.88 <br />FORM MC-19 54-641 REV. <br />Page 1 of 3 <br />