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1 7 <br /> t <br /> Public Works Capital Funding Rollover 9332 905000 270 ~ ~ Q ~ <br /> Wetland Mitigation Bank Fund 9335 905000 344,630 <br /> $ 344,900 <br /> FISCAL_YEAR 2005 <br /> FUND CODE 536 <br /> Data FY06 <br /> PROJECT_ID PROJECT_DESC Budget Actual Net Budget Adj $ to roll GRNT <br /> 905000 Capital Project Rollover 0.00 0.00 0.00 - <br /> 975056 Lower Amazon Creek Restoration 0.00 0.00 0.00 - <br /> 985036 Wetland Mitigation Project 301,624.00 0.00 301,624.00 (126,023.00) 175,601.00 <br /> 995206 WMB Danebo Wst: Blboa Phs III 3,270.00 0.00 3,270.00 (3,270.00) - <br /> 935222 WMB Dragonfly Bend 29,577.00 92,757.59 (63,180.59) 113,180.59 50,000.00 <br /> 975096 WMB Nolan 0.00 0.00 0.00 - <br /> 955116 WMB Stewart Pond Remedial 0.00 10,627.58 (10,627.58) 31,027.58 20,400.00 <br /> 985186 WMB Turtle Swale 0.00 7,131.32 (7,131.32) 7,131.32 - <br /> 925112 WMB Unit 2 Lower Amazon 47,079.00 0.00 47,079.00 (37,079.00) 10,000.00 <br /> 925122 WMB Unit 3 Lower Amazon 500.00 0.00 500.00 500.00 <br /> 925020 WMB Willow Comer 0.00 0.00 0.00 - <br /> 985176 WMB-Oxbow East 0.00 0.00 0.00 - <br /> 985166 WMB-Oxbow West 0.00 14,031.98 (14,031.98) 15,031.98 1,000.00 <br /> 995026 WMB-Seed Procurement Prog 147,175.00 73,810.97 73,364.03 (31,546.03) 41,818.00 <br /> 995026 WMB-Seed Procurement Prog 0.00 31,546.00 31,546.00 310 <br /> Grand Total 529,225.00 198,359.44 330,865.56 0.56) 330,865.00 <br /> Return to BWC 14,035.00 <br /> $ 344,900.00 <br /> <br /> Financial Common /Capital /Capital Carryover / 05-06Rollover.xls /Fund 536 / PWApdh <br /> <br />