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EXHIBIT A
<br /> APPROVED REALLOCATIONS OF AMERICAN RESCUE PLAN FUNDS
<br /> Project Allocated Transfer Revised
<br /> Amount
<br /> Training and Professional Development $6,432.00 ($795.51) $5,636.49
<br /> Public Service Center Emergency $500,000.00 ($100,000.00) $400,000.00
<br /> O erations Center Upgrade
<br /> Translation Services and Outreach $250,000.00 ($50,000.00) $200,000.00
<br /> Parks Improvements $480,731.00 ($480,731.00) $0.00
<br /> PD Internet Connection Improvements $50,000.00 ($13,342.00) $36,658
<br /> Cyber Security- Intrusion Prevention $195,000.00 ($30,133.80) $164,866.20
<br /> S stem
<br /> Arizona Senior Center Renovations $40,000.00 ($8,000.00) $32,000.00
<br /> Addressing Cancer Together-United Way $271,915.00 ($129,578.00) $142,337.00
<br /> Unhoused Camp Clean U $30,000.00 ($1,544.00) $28,456.00
<br /> Community Grant Assistance $35,185.00 ($4,995.00) $30,190.00
<br /> Police/Fire/EMS Dispatch Historical Data $90,000.00 ($90,000.00) $0.00
<br /> Conversion
<br /> Workforce Training Center Renovations $88,223.93 $40,000.00) $48,223.93
<br /> Downtown Events $75,000.00 ($1,601.22) $73,398.78
<br /> Youth Activity Scholarships $205,000.00 ($54,000.00) $151,000.00
<br /> Police Headquarters Radio Reception $50,000 ($5,046.66) $44,953.34
<br /> BIG Grant $58,903.00 ($650.96) $58,252.04
<br /> TOTAL $1,010,418.15
<br /> Project Allocated Transfer Revised
<br /> Amount
<br /> LCRA Tower $0.00 $760,000.00 $760,000.00
<br /> Library ILS System $0.00 $40,850.00 $40,850.00
<br /> Additional for Tree Removal Program $135,000.00 $94,631.96 $229,631.96
<br /> Additional for Video Conferencing for City $400,000.00 $14,936.19 414,936.19
<br /> Facilities
<br /> TOTAL $1,010,418.15
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