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Project Allocated Transfer Revised
<br /> Amount
<br /> Stormwater Improvements $556,250.00 ($99,911.20) $456,338.80
<br /> Conversant Marketing $100,000.00 ($0.01) $99,999.99
<br /> Influencer Campaign $15,000.00 ($0.13) $14,999.87
<br /> Training and Professional Development $5,636.49 ($40.00) $5,596.49
<br /> Minority Business Stabilization Fund $191,097.00 ($52.00) $191,045.00
<br /> Critical Systems/Security Hardware Upgrades $866,967.10 ($800.86) $866,166.24
<br /> Public Safety Software/CAD/RMS $800,000.00 ($449.51) $799,550.49
<br /> Fire/Police/EMS Dispatch Consoles $185,000.00 ($1,372.39) $183,627.61
<br /> Youth Activity Scholarships $151,000.00 ($936.50) $150,063.50
<br /> Arizona Senior Center Improvements $32,000.00 ($1,361.99) $30,638.01
<br /> Workforce Training Center Renovations $48,223.93 ($5,539.69) $42,684.24
<br /> Public Wi-Fi Expansion - Parks $138,000.00 ($26,283.44) $111,716.56
<br /> Video Conferencing Resources for City $414,936.19 ($78.97) $414,857.22
<br /> Facilities
<br /> Implementation of Single Use Container Ban $176,710.00 ($24,282.46) $152,427.54
<br /> Mobile Message Signs, LED Message Signs, $251,600.00 ($57,462.50) $194,137.50
<br /> Neighborhood Signage
<br /> TOTAL ($218,571.65
<br /> Project Allocated Transfer Revised
<br /> Amount
<br /> Additional for Mental Health Clinician $212,355.00 $92,499.00 $304,854.00
<br /> Rental Assistance Program through BR3T $0.00 $115,000.00 $115,000.00
<br /> Additional for Tree Removal Program $229,631.96 $6,072.65 $235,704.61
<br /> Additional for Booth Consulting $220,000.00 $5,000.00 $225,000.00
<br /> TOTAL $218,571.65
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