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Mid Year Reconciliation and Project Appropriation transfers <br /> Fund 321 <br /> 1 Park Expansion Planning <br /> move $ back to Park Expansion category (planning net = $150,000) <br /> 321 9335 61799 905172 + 100,000 <br /> 321 9335 61734 905242 - 100,000 <br /> 2 Malabon GJN 3773 project completion -move balance to Sports Field Upgrades ' <br /> 321 9335 61734 905022 + 15,713 <br /> 321 9335 61799 995342 - 15,713 <br /> 3 Admin COSts for FY 01 move from land acq account <br /> 321 9335 61734 995352 + 50,000 <br /> 321 9335 78000 905121 - 50,000 <br /> 4 Gilham School Irrigation Project GJN 3821 -funding <br /> 321 9335 61734 905122 + 59,160 <br /> 321 9335 61734 905022 - 59,160 <br /> 5 Amazon Ballfields GJN 3870 -funaing <br /> 321 9335 61734 905232 + 247,798 <br /> 321 9335 61734 905012 - 247,798 <br /> 6 Bethel Park Irrigation GJN 3941 -funaing <br /> 321 9335 61734 915322 + 120,000 <br /> 321 9335 61734 905012 - 120,000 <br /> 7 Delta Ponds Recreation Planning GJN 3869 -funding <br /> 321 9335 61734 905392 + 199,798 <br /> 321 9335 61734 905012 - 199,798 <br /> 8 Skinner Butte Park Master Plan GJN 3867 -funding <br /> 321 9335 61734 905202 + 282,425 <br /> 321 9335 61734 905012 - 282,425 <br /> 9 JE 16745 Reallocation adjustment - move funding back to specific categories <br /> 321 9335 61734 905012 + 306,880 <br /> 321 9335 61734 905022 + 386,160 <br /> 321 9335 61734 905142 + 85,000 <br /> 321 9335 61734 905121 - 778,040 <br /> 10 Repayment to Ridgeline Park Exp for category rollover funding <br /> 321 9335 61799 905172 + 33,223 <br /> 321 9335 61734 905142 - 5,735 <br /> 321 9335 61734 905012 - 19,979 <br /> 321 9335 61734 905022 - 7,509 <br /> 11 Monroe Soccer Field -provide additional funding <br /> 321 9335 61734 995232 + 477 <br /> 321 9335 61734 905022 - 477 <br /> 12 Xfr appropriation from Land Acq to Community Parks - to be returned in FYO3 <br /> 321 9335 61734 905012 + 563,120 <br /> 321 9335 61799 905121 - 505,933 <br /> 321 9335 78000 905121 - 57,187 <br /> <br /> 13 Repay Ridgeline Park Expansion - FYOO funding of ~anebo, Gilham & Jefferson <br /> 321 9335 61734 905172 + 340,000 <br /> 321 9335 61734 905022 - 340,000 <br /> <br />