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Attachment 1 <br />FUNDING AND ESTIMATED EXPENDITURE SUMMARY <br />AMADOR THEATRE LIGHTING UPGRADE <br />08/21/07 <br />PROJECT BUDGET APPROVED JUNE 19, 2007 <br />Project Funding <br />Facility Renovation Fund (Account 043900- <br />4385) <br />Total Funding <br />Estimated Project Expenditures <br />Zeiger Engineering Design Services <br />N2 Electric Approved Construction Services <br />Construction Contingency (20%) <br />City Building Permit (estimated) <br />Total Estimated Project Expenditures <br />Estimated Project Balance <br />Balance <br />Amount <br />$425, 000 <br />$425, 000 <br />$30, 000 <br />$244,330 <br />$48,870 <br />$1,500 <br />$324,700 <br />$100, 300 <br />