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ATTACHMENT 2 <br /> ANNUAL SIDEWALK MAINTENANCE <br /> CIP NO. 095012 <br /> 10/5/2010 <br /> PROJECT BUDGET APPROVED 10/5/2010 $148,545 <br /> Project Funding _ Amount <br /> 2009-10 CIP Allocation $200,000 <br /> Transfer from Annual Sidewalk Maintenance (CIP No. <br /> 085012) $240,238 <br /> TOTAL FUNDING TO DATE $440,238 <br /> Project Expenditures <br /> JJR Construction approved contract $123,405 <br /> Construction change orders ($10,469) <br /> Advertising $170 <br /> Total Project Expenditures $113,106 <br /> Funding Balance/(Shortfall) <br /> Current Balance $327,132 <br />