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FM No. 431759-1-4B/42/43/45-03 <br />FUNDING ALLOCATION <br />(The funding is reallocated from FM # 431759-1-4X-02 to FM # 431759-1-4X-03 as follows:) <br />PHASE 4B <br />Original Amount <br />(FM# 431759-1-413-02) <br />$ 35,000.00 <br />Expenditures <br />$ 0.00 <br />Subtotal <br />$ 35,000.00 <br />Reallocation to: <br />(FM# 431759-1-42-03) <br />-$35.000.00 <br />TOTAL <br />(FM# 431759-1-413-03) <br />$ 0.00 <br />PHASE 42 <br />Original Amount <br />$ 22,000.00 <br />(FM# 431759-1-42-02) <br />Expenditures <br />$ 0.00 <br />Subtotal <br />$ 22,000.00 <br />Reallocation to: <br />(FM# 431759-1-45-03) <br />-$20,000.00 <br />Subtotal <br />---------------------------------- <br />$2,000.00 <br />--------------------------------- <br />Subtotal reallocated to: <br />(FM#431759-1-42-03) <br />$2,000.00 <br />Reallocation from: <br />(FM# 431759-14B-02) <br />+$35,000.00 <br />(FM# 431759-1-45-02) <br />+$ 750.00 <br />TOTAL <br />$ 37,750.00 <br />(FM# 431759-142-03) <br />PHASE 43 <br />Original Amount <br />$10,000.00 <br />(FM# 431759-1-43-02) <br />Expenditures <br />$10,000.00 <br />Subtotal <br />$ 0.00 <br />Reallocation: <br />(N/A) <br />$ 0.00 <br />TOTAL <br />$ 0.00 <br />(FM# 431759-1-43-03) <br />PHASE 45 <br />Original Amount <br />$77,500.00 <br />(FM# 431759-1-45-02) <br />Expenditures <br />-$46,750.00 <br />Subtotal <br />$30,750.00 <br />Reallocation to: <br />(FM# 431759-1-42-03) <br />-$ 750.00 <br />Subtotal <br />------------------------------------ <br />$30,000.00 <br />------------------------------ <br />Subtotal reallocated to: <br />(FM#431759-1-45-03) <br />$30,000.00 <br />Reallocation from: <br />(FM# 431759-1-42-02) <br />+$20,000.00 <br />TOTAL <br />$50,000.00 <br />(FM# 431759-1-45-03) <br />In the event that any of the allocated funds for Phase 4B, 42, 43, and/or 45 are not utilized <br />in its entirety, the Department shall reallocate funds, without an amendment, to cover <br />Project costs, as long as the reallocation results in a ZERO DOLLAR ($0.00) net change <br />and no additional funding is required from the County. <br />Page 3 <br />