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BJE54044
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BJE54044
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Entry Properties
Last modified
1/19/2010 2:23:10 PM
Creation date
7/15/2008 11:57:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
003764
GL_Project_Number
995252
Identification_Number
54044
Retention_Destruction_Date
3/8/2019
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c~'~ <br /> f <br /> in 1000's Recommended funding transfers: r ~ ~ ~G ~ ~9~;,;; hi,,• <br /> ~ ~ <br /> $ ~ Evans acquisition -reassign to Bond park land acquisition 321-905121 " <br /> l".J FY06 Bond project SDC eligibility - reassign to SDC park development* <br /> 100 Braewood assessment - reassi n to SDC parks acquisition (per your request below)336-905121 ~~~J <br /> $ 527 Total funds available for reallocation <br /> $ 427 Total w/out Braewood reassignment <br /> <br /> i <br /> Recommended re-allocation of above funds: <br /> $ ~5 Skinner Butte Park (coverage) 321-905202 - account to be closed out <br /> $ j 23 Frank KinneyPark (coverage) 321-935082 - account to be closedout <br /> $ ~ 30 PROS Comprehensive Plan (coverage and some additional) 321-925040 <br /> $ 45 RidgelineExpansionPlanning(coverage) 321-905242- account tobe closed out <br /> $ ~ Friendly Park (minimum completion) 321-935092 <br /> $ I 69 / Parks&Open Space Planning (coverage) 321-995352 - account to be closed out <br /> $ 20~~~5 Skinner Butte ParkRiverPlay (completion) 321-935262 <br /> $ ~ 427 Total reallocation _ U <br /> X00 ~ _ <br /> • Marche Chase eligible (49% of 120k - ~ ~ <br /> az e i i o of 488k = 375k - 323.5k SDC contribution to-date <br /> $ 67 Total unused SDC eligibility for FY06 projects <br /> Payme of bill needs to occur prior to end of FY06 <br /> ; Syc~3 <br /> <br />
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