FIN - 2022-11-17 CC Appropriation Request (with 22-1773, 22-1875) — File 22-1773

City Council Appropriation Request Breakdown City Council Request 300,000.00 $   Available Account Balance 52,864.39 $     Est. Remaining Legal Fees (250,000.00) $ Est. Remaining Planning Fees (75,000.00) $   Contingency (27,864.00) $   90 Washington Demonstration Project Bond Original Budget Expended  Incurred (Not yet paid)  Balance Comments Demolition 500,000.00 $      114,084.00 $ $0.00 385,916.00 $   $341,170 Transferred to cover legal and planning costs Legal Services  200,000.00 $      402,843.87 $ $135,022.74 (337,866.61) $ Proffessional Services (Planning & Consulting) 117,000.00 $      92,334.52 $    $19,850.48 4,815.00 $        Totals 817,000.00 $      609,262.39 $ $154,873.22 52,864.39 $