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The project was completed under the amount budgeted and is ready for acceptance by <br /> City Council. Staff recommends that the remaining budget balance of$26,457 be <br /> returned to the fund's respective sources; $3,525 will be returned to the Public Facilities <br /> Impact Fees Fund and $22,932 returned to the Park CIP — General Fund. <br /> Submitted by: Fisc Review: Approve by: <br /> .- -(it <br /> r ( , <br /> .1^1/1 - <br /> Stephe Kirkpatrick Tina Olson Nelson Fialho <br /> Director o ngineering Director of Finance City Manager <br /> Attachments: <br /> 1. Funding and Expenditure Summary <br /> Page 3 of 3 <br />