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V1tHt4cr sxr <br />SAN AKAR"M <br />Exhibit A <br />2021 Budget Amendment #5 <br />Approved by Ordinance No. 2021-60 <br />Description <br />Amend the FY2021 budget: <br />(1) Appropriate funds for the downtown electric cab microtransit project <br />(2) Purchase of four buses with FTA funds <br />(3) Adjusting budget, both revenues and appropriations, to ensure sufficient appropriations for the remainder of the fiscal year <br />Account <br />Current <br />Debit <br />Credit <br />Amended <br />Fund/ Account <br />Name <br />Budget/Balance <br />Amendment <br />Amendment <br />Budget/Balance <br />14063256.52305 <br />Contracted Svcs - TIRZ#5 <br />$ <br />- <br />$ <br />500,000 <br />$ <br />500,000 <br />14063000.35200 <br />Use of Fund Balance - TIRZ#5 <br />$ <br />1,679,130 <br />$ 500,000 <br />$ <br />1,179,130 <br />23006345.60130 <br />Vehicles <br />$ <br />- <br />$ <br />423,548 <br />$ <br />423,548 <br />23000000.45200 <br />Transit Federal Funds <br />$ <br />956,342 <br />$ 423,548 <br />$ <br />1,379,890 <br />21006322.52005 <br />Power Costs - Fuel <br />$ <br />25,129,653 <br />$ <br />16,000,000 <br />$ <br />41,129,653 <br />1.006322.52015 <br />Power Costs - Transmission <br />$ <br />7,667,341 <br />$ <br />250,000 <br />$ <br />7,917,341 <br />21006322.52020 <br />Power Costs - ERCOT/Other <br />$ <br />2,917,781 <br />$ <br />1,750,000 <br />$ <br />4,667,781 <br />21000000.47095 <br />Ferguson Revenue <br />$ <br />426,439 <br />$ 18,000,000 <br />$ <br />18,426,439 <br />Total <br />$ <br />18,923,548 <br />$ 18,923,548 <br />Description <br />Amend the FY2021 budget: <br />(1) Appropriate funds for the downtown electric cab microtransit project <br />(2) Purchase of four buses with FTA funds <br />(3) Adjusting budget, both revenues and appropriations, to ensure sufficient appropriations for the remainder of the fiscal year <br />