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4. Transfer $3,100 from the Public Works Engineering Division FY 2023/24 <br /> Operating Budget to Ken Mercer Sports Park Emergency Electrical Repairs, CIP <br /> No. 24374, to cover FY 2023/24 related design expenditures. <br /> FINANCIAL STATEMENT <br /> The anticipated expenditures for the project total $295,642, including the previous <br /> expenditures of$109,570 from FY 2022/23. Staff recommends creating a new CIP, Ken <br /> Mercer Sports Park Electrical Improvements, CIP No. 24374, and fund $152,972 out of <br /> Internal Service Fund 515 (Facilities Repair and Renovations), $30,000 from Public <br /> Facilities Impact Fees Fund 203 and $3,100 from Public Works Engineering Division <br /> Operating budget for FY 2023/24 expenditures as outlined in Attachment 1 . <br /> Page of <br />