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controller in a prior year. The controller was purchased out of developer funds; <br /> however, the controller was not used for its intended purpose and subsequently kept by <br /> the City. This entry reimburses the developer funds for the cost of the controller. <br /> Council is also being asked to appropriate $2,201 to project #935045 "Arroyo de la <br /> Laguna Improvements" to cover additional required wildlife mitigation work performed in <br /> quarter 4. All other changes in quarter 4 were already approved by Council. <br /> STREETS <br /> Total <br /> Budgeted Ending Fund Balance 4,832,958 <br /> Actual Fund Balance after Carryovers 5,185,385 <br /> Variance favorable /(unfavorable) 352,427 <br /> Submitted by: Approv by: <br /> Le t i L <br /> David P. Culve Nelson Fialho <br /> Director of Finance City Manager <br /> Attachments: <br /> 1. Resolution <br /> 2. Appendix A FY2008 -09 CIP Budget Recommended Quarter 4 Amendments <br /> 3. Appendix B FY2008 -09 Year -end Adjusted CIP Budget <br /> 4. Appendix C FY2008 -09 Actual CIP Revenues, Transfers and Expenditures <br /> 5. Appendix D CIP Budget Carryovers from FY2008 -09 to FY2009 -10 <br /> 6. Appendix E FY2008 -09 CIP Budget Recap <br /> Page 5 of 5 <br />