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Fund 324 2006 PROS Bond Projects
<br /> 4/7/2014
<br /> FUND_C " .... , M � -SU o su Over /Und ,
<br /> :ODE PROJECT ID PROJECT_DESC BUDGET AMOUNT ACTUAL AMOUNT ENCUMB_AMOUNT Budget 1 Roll ;'
<br /> 324 905022 Sports Fields Turf Replacement $ 549,504.00 $ $ - $549,504.00 $549,504.00
<br /> 324 905121 Parks Land Acquisition $ 6,069.332.00 $ 1,674,280.91 $ - $4,395,051.09 $4,395,051.00
<br /> 324 905242 Ridgeline Expansion Planning $ 1,265.00 $ 1,038.50 $ - $226.50 $227.00
<br /> 4 3 324 965493 Wetland Ed Cntr /ARCH -CUP $ 1,750,000.00 $ $ - $1,750,000.00 $1,750,000.00
<br /> 324 975222 Natural Area Park Acquisition $ 1,935,671 00 $ $ - $1 935,671.00 $1 935 671 00
<br /> 24 975232 Synthetic Sports Fields - 4J $ - $ 15,379.07 $ - (3' 5 379.07) ($15,379.00) stn for Neil: should this go to 905022? This chg isIbr Churchill /Sheldon
<br /> ,324 975332 Willamette River Acq Planning $ 1,037 00 $ - $ - $1,037.00 $1,037.00 I f I,tj - iiiiA't kjE
<br /> 324 975342 Gillespie Butte Acq Planning $ 9,770.00 $ 622.32 $ - $9,147.68 $9,148 00
<br /> 324 975352 SMJ House Acq Planning $ 2,970.00 $ - $ - $2,970.00 $2,970 00
<br /> 324 975392 Community Park Acq Ping $ 2,000.00 $ - $ 9,947 00 (37.947.00) $2,000.00 Ok{V' Pacific Habitat PO s/b in 985101 - -Santa Clara — CIO ? \'
<br /> 324 975402 Neighborhood Park Acq Ping $ 59,326.00 $ 25,889.95 $ - $33,436.05 $33,436.00 �ry�
<br /> 324 985101 Santa Clara Community Park Acq $ 1,229,806.00 $ 377,571.04 $ - $852,234.96 $852,235.00 1 5 ",J Ah &a - PD17
<br /> $9,505,952.21 $9,515.900.00 tei-MilVtratIV 1 /1,_,.,.k .
<br /> 0,10 Se- -HA) .DA/ULU-CC 4 1 2 414 -- (.1-Stlf1 CI °
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