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Fund 321 Parks /Open Space Capital Projects <br /> 4/7/2014 <br /> FUND _ C PROJECT Sum of Sum of Sum of Over /Under <br /> ODE _ID PROJECT DESC , BUDGET AMOUNT ACTUAL_AMOUNT ENCUMB AMOUNT Buda et Est Rollover Notes <br /> 321 905012 Community /Regional Pk Develop $ 71,822.00 $ $ - $71,822.00 $71,822 00 M" ; <br /> 321 905152 POS Videra Park Trail $ 41,948 00 $ - $ $41,948.00 $41,948.00 <br /> ii <br /> 321 905242 Ridgeline Expansion Planning $ - $ 1 72 $ - ($1.72) ($2.00) deficit' move actuals to same account, but fund 324 <br /> 321 915522 POS G Gardens Call Box $ 2,221.00 $ 1,498.00 $ - $723.00 $723.00 <br /> 321 935172 Alton Baker Park Renovations $ 136,478.00 $ - $ - $136,478.00 $136,478.00 <br /> 321 935452 POS Mangan /Bethel Parks Renov $ (258.00) $ 5,203.00 $ - ($5,461.00) ($5,461.00) LR to ask Neil <br /> 321 935462 POS Skinner Butte Wayfinding $ 80,000.00 $ 59,659.84 $ 2,923.00 $17,417.16 $20,340.00 <br /> AJE # to correct '•, <br /> 321 935472 POS Charnel Mulligan Renovatio $ (9,802.00) $ 18,841.00 $ - ($28.643 00) ($28,643 00) deficit actuals should be in 336 1'ylOv O-(( f 2 , (P 1 <br /> 321 985401 Willow Creek Neighbad Park Acq $ 225,624.00 $ - $ - $225,624.00 $225,624.00 <br /> 321 995222 Parks and Open Space Signage $ 30,227.00 $ 4,075.23 $ 490.14 $25,661.63 $26,152.00 j <br /> $485,568.07 $488,981.00 <br /> 324-- 9 - lorri '35412 ( • 94802 0 , .,, <br /> 321 - 1336 Cva90 - 135412. 29i. 00 s V <br /> 32A-133s— (oi$gi "93 -112- 18 �3to. W 041146 <br />