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EXHIBIT B <br /> APPROVED PROJECT BUDGET r <br /> GRANTEE NAME: CITY OF DECATUR <br /> PROJECT: � CAP-97-569-FED IL-03-0190 IL-03-0199 AMENDMENT N0.1 EXECUTED: <br /> CONTRAGT NO: 2493 <br /> CONTRACT EXECUTED: 03/17/97 <br /> CONTRACT EXPIRES: 01/01/02 <br /> BUDGET <br /> LINE ITEM APPROVED AMENDMENT 1 FEDERAL (1) STATE BOND LOCAL <br /> NUMBER DESCRIPTION BUDGET CHANGE BUDGET % SHARE °/a SHARE % SHARE <br /> 11.12.02a Three heavy-duty buses $655,050 $0 $655,050 80°/a $524,040 20% $131,010 0% $0 <br /> IL-03-0190 <br /> 11.12.02b Contingency (2) 0 169,950 169,950 0% 0 100% 169,950 0% 0 <br /> 11.12.02c Two heavy-duty buses 0 550,000 550,000 80% 440,000 20% 110,000 0% 0 <br /> IL-03-0199 <br /> 11.12.02d Two heavy-duty buses 0 550,000 550,000 0% 0 100% 550,000 0% 0 <br /> TOTALS $655,050 $1,269,950 $1,925,000 $964,040 $960,960 $0 <br /> PROJECT FINANCING <br /> �EDERAL IL-03-0190 a524,040 $0 $524,040 <br /> FEDERAL IL-03-0199 440,000 440,000 <br /> STATE BOND 131,010 829,950 960,960 <br /> LOCAL 0 0 <br /> TOTALS $655,050 $1,269,950 $1,925,000 ' <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 100%state funds for the purchase of three heavy-duty buses after funds in line 11.12.02a have been expended. <br />