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BJE 88622
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BJE 88622
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Entry Properties
Last modified
7/25/2014 4:16:37 PM
Creation date
7/25/2014 4:16:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
925312
975032
935292
922272
985222
915302
965022
Identification_Number
88622
Document_Number
88622
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2015 Capital Budget Fund Transfers <br /> Fund Balance <br /> Project Description Account Existing Funds Amount to Transfer after Transfer <br /> Park Path /Surface Rehab (Ped) 311 - 9335 - xxxxx- 925312 $206,082 - $145,000 $61,082 <br /> Park Fencing 311 - 9335 - xxxxx- 975032 - $7,500 $45,000 $37,500 <br /> Park Path /Lot (vehicle) 311 - 9335 - xxxxx- 925392 $38,075 $0 $38,075 <br /> Outdoor Lighting 311- 9335 - xxxxx- 935292 $9,458 $10,000 $19,458 <br /> Park Furnishings 311 - 9335 - xxxxx- 922272 $9,000 $20,000 $29,000 <br /> Existing Playground Rehab 311 - 9335 - xxxxx- 985222 $42,000 $45,000 $87,000 <br /> Landscape Renovation 311 - 9335 - xxxxx- 915302 $3,900 $15,000 $18,900 <br /> Tennis Court Resurfacing 311 - 9335 - xxxxx- 915282 $2,800 $0 $2,800 <br /> Turf and Irrigation 311 - 9335 - xxxxx- 965022 $0 $10,000 $10,000 <br /> Alton Baker Park - Reno's 311 - 9335 - xxxxx- 935172 $10,000 $0 $10,000 <br /> Park Sign Renovation 311 - 9335 - xxxxx- 995222 $8,500 $0 $8,500 <br /> Trials and Jogging Path 311 - 9335 - xxxxx- 955262 $15,000 $0 $15,000 <br /> $145,000 <br />
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