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BJE61674
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BJE61674
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Entry Properties
Last modified
1/19/2010 4:34:56 PM
Creation date
6/18/2008 11:52:58 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004320
GL_Project_Number
935062
Identification_Number
61674
Retention_Destruction_Date
5/29/2018
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cAPfrx PROJECT FuND~IC ounoac <br /> 3281'1008 <br /> Surpirs or FY09 interest TOTAL <br /> LTD Curerd Need Ds8a1 321 321 336 311 otlrx oMsr RENWNING <br /> j` Park 'EY$E 1 801 1 15041 53 21608 31952 - bW albr reasaiyntig 52050 deflci[ chaigea in Fund 321 b find 336 <br /> i l ~ ~ FtaNc Park Ci:E~ 3Y3 350 590 37 783 18938 20845 <br /> ~7 aloeatlon TBD 100 100 <br /> TOTAL AVAILABLE 16,938 100,000 42,153 31,952 - - <br /> of DMeit <br /> <br /> ~Uy Park 2 7 72149 1 327 12778 <br /> Fairraurd Pads 14500 14 14 -Suggested rase -pending approval of A6 committee <br /> C~ z Meadows Park D 7498 451 76 4 378 4 378 ~ - Covet deBCk wfn Fund 336 <br /> Z(p F PMc 3 Z 229457 239 10013 - Juadfieatlm for 338 usage: e~arrobn of esaaeiy for ADA access and aardNvatar play <br /> \51 Lt 1 85356 1 10 00o far 336 usage: exparrobn of eapadly fix ADA aaess and sandhvabr play <br /> ~j1(oy WaMR curve 279095 z79 095 <br /> ~4\ ~ West 'Z 143166 78 059 76938 22000 45 16.938 T7er from Frank KMey fund 321: 22.000 eamrarked flan FY09 88 Nord krteresl eambgs <br /> TOTAL REALLOCATED 76,938 22,000 36,599 14,500 - - <br /> RemaYYrg fix fiAnte Re-Mocadon - 78,000 5,854 17,452 - - <br /> FaknrourR Park Defa~ <br /> Suggested <br /> Estinabd <br /> Surd replacaneM 6,000 8,000 <br /> lalgatlon iutel 6,500 6,500 <br /> hupealbn, adman, design coordkratlon 10,000 0 <br /> Neighborhood-regrrasbd matdr 13 000 0 <br /> TOTAL 37 14 <br /> Z <br /> 3~ ~ i3~.OZS> <br /> ~ C.`U~ • <br /> - ~ 35U~ Z <br /> <br />
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