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<br /> t t <br /> e <br /> Public Wog.. Capital Funding Rollover 9332 905000 $ 2,447,307.00 <br /> Transportation Utility Fund <br /> FISCAL_YEAR 2005 <br /> FUND CODE 133 <br /> Data FY06 <br /> PROJECT_ID PROJECT_DESC Bud et Actual Net Budget Adj $ to roll <br /> 965474 PPP Seneca 7th - 11th 0.00 10,000.00 10,000.00 <br /> 965574 PPP Upgrade 10th & Mill 0.00 5,800.00 5,800.00 <br /> 965494 PPP W11th Garfield - Tyinn St 0.00 10,000.00 10,000.00 <br /> 965484 PPP Washington 5th - 8th 0.00 10,000.00 10,000.00 <br /> 965504 PPP WE27th Amazon Pkwy -Jefferson 0.00 10,000.00 10,000.00 <br /> 955524 PPP Willakenzie Rd 363,850.00 28,876.01 334,973.99 0.01 334,974.00 <br /> 945594 PPP Willamette 13th-19th 192,468.00 192,467.59 0.41 (0.41) 0.00 <br /> 945664 Santa Clara Ave Street Impr (13,400.00) 20,053.89 (33,453.89) 33,453.89 <br /> 955156 STM Mill Race Head Gate Rehab 0.00 0.00 0.00 <br /> 975014 Street 8 Alley Preservation 1,273,071.00 0.00 1,273,071.00 (1,137,484.00) 135,587.00 <br /> Grand Total 3,653,687.00 1,748,943.83 1,904,743.17 (0.17) 1,904,743.00 <br /> Return to BWC 542,564.00 <br /> $ 2,447,307.00 <br /> Financial Common /Capital /Capital Budget Rollovers / 05-06Rollover.xls /Fund 133 / PWApdh 2 Of 2 <br /> <br />