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FISCAL YEAR 2004 <br /> DEPTJD. 9332 <br /> ACCOUNT All <br /> FUND CODE 176 <br /> CLASS FLD All <br /> 'T PERIOD All <br /> Data <br /> PROJECT ID PROJECT DESC Bud et Actual Encumbrances Net Bud et <br /> <br /> 905000 Ca ital Pro'ect Rollover 0.00 0.00 0.00 0.00 <br /> <br /> 915104 Broadwa Reo enin 70,757.00 130,822.87 8,684.04 68,749.91 <br /> <br /> Grand Total 70,757.00 130,822.87 8,684.04 68,749.91 <br /> 55, pvU . _ <br /> u~ti~ b~ Jan ias, ~s7 ~ ~ ~ 7~ ~ <br /> J rnovt, P,hew~nbvar+~e -lv 2 pD2 / pU53'7 ~ ~ lo~S , sc~ <br /> X101 a33~ Loi~~S Qi510'} E~'''` ~ x(23 @ IZ"~Z ~rj~{35, y l <br /> ~'V1(tr~e..10b CGShrS~ -f'D ~unGl3~a.. C-(~S.c... C~d,c~ 2~~~ <br /> V ~ ~~d. ~ ob Cotyt~ Nc1 -I-~ ~,,da.~9- ~ C~ L V(23 <br /> ~3~} C~J r`l 4241 r4-al.~ t~ mac. a lZ~ <br /> ar~~~ ~%D~PwM <br /> 3i~ 4~3oz ~ iS~t~ ~y573'~ <br /> ry~ ~ we, E x.~e n ~S ~D ~ ~ Z~~ ~ <br /> (ot.~35 ~~a~2~ly ~C <br /> r.,. ~ fit-- ~.a.k. a.w <br /> ~vyc.~~-eaCA rn~ c..L~,~,.~~ c.. L,u.L;.~ <br /> Jam. v.-.~, ~y"z-~-1 L-?~ri-~3`~~~1 C.\uS~9~- <br /> J~ 5,,rc,,,r~. n~ w j P Po t y, <br /> v <br /> ~ ~ ~ /off <br /> <br />