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AJE61693
COE
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2008
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AJE61693
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Entry Properties
Last modified
1/19/2010 4:27:46 PM
Creation date
6/26/2008 9:08:23 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
Retention_Destruction_Date
5/29/2018
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1 <br /> CAPRAL PROJECT FUNDRIO OVR.OOK <br /> 3288008 <br /> Noma e <br /> Sa'Pkrs or Fypg Artereal TOTAL <br /> LTD Current Arced DsBel 321 321 336 911 Other other REMAINING NOTES <br /> ~ Amamn Park E36E 1 801 1 15041 53 21608 31952 - '336 total after reassigning 52050 deflcil charges M Furl 321 b fund 336 <br /> 4' ~ FraMc Park CLOD 373 350 590 3T 783 16938 ZO 845 <br /> u alkreatlon Teo 100000 100000 <br /> TOTAL AVAILABLE 16,938 100,000 42,453 31,952 - - <br /> P of Deflck <br /> ~ N X M pa* 1 72 149 1 327 12 178 <br /> Faimard Park t4 14500 14500 -Suggested use -Pending approval of A6 committee <br /> C..~ Z Meadows Park- ~ O 7498 451876 4 378 4 378 - Cover de5cit vein Furl 336 <br /> Z,(p F Park 3 Z 229457 239 500 10043 for 336 usage: erzpanabn of caPec0.y for ADA access arM aard/water play <br /> \~j ~ - lL 1 356 1295 358 10000 - JustlRcaBon for 336 usage: e~ansion of rapacl0' furADA access and aardhvalerplaY <br /> '7)'jlG~ WaYwtGrova 2TSO95 zTSOSS - <br /> ~4~ ~ y1~ U 'Z 143166 18 059 38 93 16938 22000 45 16.938 Tier from Frank Kksrey fund 321: 7'.000 eamradrod from F'Y09 98 bond iiMrest comings <br /> TOTAL RE-ALLOCATED 18,938 22,000 36.599 14,500 <br /> Remakdrrg far firaae Re,4bea8or+ - 78,000 5,854 17,452 - - <br /> Faknwwrt Park DataM <br /> Suggested <br /> Esrinaled P <br /> Sand rep~neM 8.000 8.000 <br /> Irtigatlon katei 6.500 6,900 <br /> Iropeeaon, aMrrin. design coor'dinatlon 10,000 0 <br /> ~mekfr 13000 0 <br /> TOTAL 37 14 <br /> 3~~ ~3d.~~ <br /> <br /> t, ~ ~G" <br /> C ~ ~ L~' <br /> ~ 35~~ ~ <br /> <br />
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