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Fund 187 Parks Maintenance <br /> 4/7/2014 <br /> FUND_C Sum of Sum of Sum of Over /Under <br /> ODE PROJECT ID PROJECT_DESC BUDGET AMOUNT ACTUAL AMOUNT ENCUMB_AMOUNT Budget Est Rollover Notes <br /> 187 905012 Community/Regional Pk Develop $ 38,239.00 $ - $ $38,239.00 $38,239.00 <br /> 187 905432 POS Mitchell Lgcy Owens R Gar $ 18,642.00 $ 18,641.61 $ - $0.39 $0.00 <br /> 187 915232 Lindholm Memorial Intrst Pr $ 206.00 $ - $ - $206.00 $206.00 <br /> 187 915412 POS Small Dog Park Amazon $ 122.00 $ - $ - $122.00 $122.00 <br /> 187 915572 POS Santa Clara Comm Park Dev $ 600,000.00 $ - $ - $600,000.00 $600,000.00 <br /> 187 922272 Park Furnishings $ 1,000.00 $ - $ - $1,000.00 $1,000.00 <br /> 187 925202 Owens Donations Projects $ 12,228.00 $ 11,290.00 $ - $938.00 $938.00 <br /> 187 925212 Hendricks Donation Projects $ - $ 250.00 $ - ($250.00) (5250.00) BJE # corrected deficit <br /> 187 925232 Native Pint Grdn- Hendricks $ 3,529.00 $ - $ - $3,529.00 $3,529.00 <br /> 187 935172 Alton Baker Park Renovations $ 41,029.00 $ - $ - $41,029.00 $41,029.00 <br /> 187 935212 Veterans Memorial Park Proj $ 2,500.00 $ $ - $2,500.00 $2,500.00 <br /> 187 935352 AB Park Nobel Peace Laureate $ 10,825.00 $ - $ - $10,825.00 $10,825.00 <br /> 187 935382 POS OPRD Spencer Butte Realign $ 98,742 00 $ - $ 10,000.00 $88,742.00 $98,742.00 <br /> 187 935392 POS Wild Iris Ridge Trail $ 2,052.00 $ - $ - $2,052.00 $2,052.00 <br /> Don't roll. Appropriation <br /> 187 935662 General Donation Projects $ 38,227 00 $ 12,608.70 $ - $25,618.30 $0.00 replenishes in FY15 7 <br /> 187 995222 Parks and Open Space Signage $ (4.09) $ - $ - ($4.00) ($4.00) BJE #corrected deficit (YUl �'1 <br /> 187 995382 POS Skatepark City Center $ 413 830.00 $ - $ - $413,830.00 $413,830.00 any actuals to charge here yet? <br /> $1,228,376.69 $1,212,758.00 U7 ae C,P. <br />