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Project Name Garden Way Street Improvements
<br />Project /Activity No. 985014
<br />GJN 3502
<br />Project Manager Steve Gallup
<br />FY Aooronriation Expenses Encumblran~
<br />Transportation SDC Fund Fund 333 FY98
<br /> Fund 333 FY99
<br /> Fund 333 FY00
<br /> Fund 333 FY01
<br /> Fund 333 FY02
<br /> Fund 333 FY03
<br />post bid adj xfr to SND Fund 333 FY04
<br />post bid adj xfr from Arterial Street Lights Fund 333 FY04
<br />pndg - 336 loan dist xfr from Arterial Street Lights Fund 333 FY04
<br />pndg - 336 loan dist xfr from trffc sgnl upgrades Fund 333 FY04
<br />xfr from trffc sgnl upgrades Fund 333 FY05
<br /> Fund 333 Totals
<br />Wastewater SDC Fund Fund 334 FY03
<br /> Fund 334 FY04
<br />post bid adj xfr to SND Fund 334 FY04
<br /> Fund 334 Totals
<br />rmwater SDC Fund Fund 335 FY03
<br />post bid adj xfr from SND Fund 335 FY04
<br /> Fund 335 Totals
<br />Assessment Fund
<br />post bid adj xfr from SND Fund 351 FY04
<br />FY05 Capital Budget Fund 351 FY05
<br />xfr to SND Fund 351 FY05
<br /> Fund 351 Totals
<br />Delayed Assessment Fund
<br />FY05 Capital Budget Fund 352 FY05
<br />FY05 SB1 Fund 352 FY05
<br /> Fund 351 Totals
<br />Grand Totals
<br />824,000 - I ',
<br />(245,910) I
<br />(25,875) I~
<br />(39,558) ',
<br />1,010,884
<br />416,914 340,452.96
<br />(10,094) 676,234.82 1,404298.75
<br />122,740
<br />91,143
<br />147,312
<br />66,571
<br />2,358,127 $1,016,687.78 $ 1,404 298.75 $ (62,8,59.53)
<br />169,469
<br />182,761
<br />115,130 237' 100.00
<br />237,100 $ - $ 237100.00 $ -
<br />~,
<br />293,270
<br />50,446 333,936.00
<br />343,716 $ - $ 333,936.00 $ 9,T,80.00
<br />255,786 255;786.00
<br />207,780
<br />(207,780)
<br />255,786 $ - $ 255'p786.00 $ ~' -
<br />I
<br />207,780 ',
<br />248,375
<br />456,155 $ - $ ' - $ 456,1155.00
<br />I
<br />See also GJN 3502 975324
<br />Of the funding in Transportation SDC's, $1,175,417 represents ODOT Fund Exchange
<br />Updated 5.16.04 PWApdh
<br />$1,016,687.78
<br />,1~
<br />Projectreviewopen.xls\GJN 3502-985014 Gallup\PWApdh
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