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BJE50851
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BJE50851
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Last modified
1/27/2009 3:41:15 PM
Creation date
7/16/2008 11:28:22 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
Identification_Number
50851
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public Works Capital Funding Rollover <br /> Hayes Trust Fund 9335 905000 $ 38,024.00 <br /> FISCAL YEAR 2005 <br /> FUND CODE 186 <br /> Data FY06 <br /> PROJECT_ID PROJECT_DESC Budget Actual Net Budget Adj $ to roll GRNT <br /> 985072 Alton Baker Park Tree Garden 14,214.00 10,009.51 4,204.49 (0.49) 4,204.00 <br /> 905000 Capital Project Rollover 0.00 0.00 - - <br /> 925262 Hays Memorial Intrst Proj 34,676.00 0.00 34,676.00 (856.00) 33,820.00 <br /> 000000 NO ACTIVITY 0.00 0.00 - - <br /> Grand Total 48,890.00 10,009.51 38,880.49 (856.49) 38,024.00 <br /> Capture on SB1 856.00 9335 925262 <br /> $ 38,880.00 <br /> <br /> Financial Common /Capital /Capital Rollover / 05-06Rollover.xls /Fund 186 / PWApdh <br /> <br />
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