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3rd / 4th Connector from Pearl to Lincoln <br /> Project /Activity No. 905244 <br /> GJN 3827 <br /> Project Manager Steve Gallup / Jenifer Willer <br /> FY Appropriation Expenses <br /> OI~JOT Funding removed per MS FUND 312 FY05 - <br /> Total Fund 312 $ - $ - <br /> 905054 Goodpasture Delta/Happy FUND 333 FY00 25,000.00 7,117.17 <br /> FY01 Capital Budget FUND 333 FY01 300,000.00 <br /> GJN 3710 Delta Hwy-Green Acres FUND 333 FY01 (300,000.00) 2,913.98 <br /> FUND 333 FY02 532.00 <br /> FX03 Capital Budget FUND 333 FY03 100,000.00 68,638.80 <br /> FUND 333 FY04 25,650.80 <br /> FY05 Capital Budget FUND 333 FY05 $2,000.00 <br /> 9~J5124 SND FUND 333 FY05 715,000.00 283,724.95 <br /> 9175Q94 Trffc Oprtns RO FUND 333 FY05 75,900.00 <br /> X85314 Str Light Oprtns FUND 333 FY06 60,000.00 <br /> 565374 Game Farm Rd City Limits to <br /> 15 FUND 333 FY06 162,370.00 7,378.83 <br /> ~.~n5 ~ -Total Fund 333 $ 1,220,270.00 $ 395,956.53 <br /> ~YQ1 Capital Budget FUND 335 FY01 120,000.00 <br /> ~iJN 3828 Fern Ridge Bike Path FUND 335 FY01 (120,000.00) <br /> ~Y04 Capital Budget FUND 335 FY04 120,000.00 30,000.00 <br /> 75124 SND RO FUND 335 FY06 97,120.00 <br /> I <br /> ~ic~n SyDC- Total Fund 335 $ 217,120.00 $ 30,000.00 <br /> FY05 Capital Budget FUND 351 FY05 599,000.00 <br /> <br /> '975124 SND RO FUND 35i FY06 (337,700.00) <br /> ~sslSc~i•~=Total Fund 351 $ 261,300.00 $ - <br /> FY05 Capital Budget FUND 352 FY05 75,000.00 <br /> BA RO 1 FUND 352 FY06 91,540.00 <br /> ~ ~.,1~~ Total Fund 352 $ 166,540.00 $ - <br /> Total All Funds $ 1,865,230.Q0 $ 425,956.53 $ 1,439,273.47 <br /> (24,693.98) Outstanding PO's/Encumbrances <br /> $ 1,414,579.49 Project Balance <br /> Projectreviewopen.xis\GJN 3827 Gallup\PWApdh <br /> <br />