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. a <br /> EXHIBIt B . > <br /> , <br /> APPROVED PROJECT BUDGET <br /> GRANTEE NAME: CITY OF DECATUR <br /> PROJECt: CAP-97-569-FED, IL-03-0190, IL-03-0199, IL-03-0208 AMENDMENT N0.1 EXECUTED: 12/27/99 <br /> CONTRACT NO: 2493 AMENDMENT NO. 2 EXECUTED: 03/08/00 <br /> CONTRACT EXECUTED: 03/17/98 <br /> CONTRACT EXPIRES: 01/01/03 <br /> BUDGET <br /> LINE ITEM AMENDMENT 1 AMENDMENT 2 FEDERAL(1) STATE BOND LOCAL <br /> NUMBER DESCRIPTION BUDGET CHANGE BUDGET % SHARE % SHARE % SHARE <br /> 11.12.02a Three heavy-duty buses $655,050 $0 $655,050 80% $524,040 20% $131,010 0% $0 <br /> IL-03-0190 <br /> 11.12.02b Contingency (2) 169,950 0 169,950 0% 0 100% 169,950 0% 0 <br /> 11.12.02c Two heavy-duty buses 550,000 0 550,000 80% 440,000 20% 110,000 0% 0 <br /> IL-03-0199 <br /> 11.12.02d Two heavy-duty buses 550,000 0 550,000 0% 0 100% 550,000 0% 0 <br /> 11.12.02e Two heavy-duty buses 0 570,000 570,000 80% 456,000 20% 114,000 0°/a 0 <br /> IL-03-0208 <br /> TOTALS $1,925,000 $570,000 $2,495,000 $1,420,040 $1,074,960 $0 <br /> PROJECT FINANCING <br /> FEDERAL IL-03-0190 $524,040 $0 $524,040 <br /> FEDERAL IL-03-0199 440,000 0 440,000 <br /> FEDERAL IL-03-0208 0 456,000 456,000 <br /> STATE BOND 960,960 114,000 1,074,960 <br /> LOCAL 0 0 0 <br /> TOTALS $1,925,000 $570,000 $2,495,000 <br /> Notes: <br /> (1)The federal share in this grant are federal Section 5309 funds passed through the state. <br /> (2)Line 11.12.02b provides 700°/a state funds for the purchase of three heavy-duty buses after funds in line 11.12.02a have been expended. <br />