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ATTACHMENT 2 <br />Budget for Pleasanton Middle School Tennis Court Lighting <br />Current Proiect Balance Funding <br />Original Budget Allocation $92,000 <br />Project Design $4,000 <br />Available Project Funding $88,000 <br />Proiect Expenses <br />Vintage Contractors $142,120 <br />Primary Lighting Components $15,700 <br />Project Contingency $14,212 <br />Total Expenses $172,032 <br />Proiect Funding Shortfall <br />Current Project Shortfall ($84,032) <br />Transfer from Fairlands Park Irrigation <br />(CIP 027012) $84,032 <br />Revised Funding Shorfall $0 <br />