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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 />Dan Electric Approved Construction Services <br />Construction Contingency (20%) <br />City Building Permit (estimated) <br />City supplied equipment <br />Total Estimated Project Expenditures <br />Amount <br />$425,000 <br />$425,000 <br />$5, 000 <br />$249, 000 <br />$49, 800 <br />$1,500 <br />$69, 000 <br />$374, 300 <br />Estimated Project Balance <br />Balance $50,700 <br />