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r <br /> 3rd ! 4th Connector from Pearl to Lincoln <br /> Project I Activity No. 905244 <br /> GJN 3827 <br /> Project Manager Steve Gallup / Jenifer Willer <br /> FY Appropriation Expenses <br /> ©DQT Funding removed per MS FUND 312 FY05 - <br /> Total Fund 312 $ - $ - <br /> 905b54 Goodpasture Delta/Happy FUND 333 FY00 25,000.00 7,117.17 <br /> FY171 Capital Budget FUND 333 FY01 300,000.00 <br /> GJI~ 3710 Delta Hwy-Green Acres FUND 333 FY01 (300,000.00) 2,913.98 ~ ~Q)'~ <br /> FUND 333 FY02 532.00 ~i_ <br /> FYtl3 Capital Budget FUND 333 FY03 100,000.00 68,638.80 ~ <br /> FUND 333 FY04 25,650.80 ~V <br /> FYt75 Capital Budget FUND 333 FY05 82,000.00 <br /> 9751124 SND FUND 333 FY05 715,000.00 283,724.95 <br /> 985314 9tr Light Oprtns FUND,333 FY06 60,000.00 <br /> 975b94 Trffc Oprtns FUND 333 FY06 75,900.00 <br /> X65374 Game Farm Rd City Limits to I- <br /> 5 FUND 333 FY06 162,370.00 7,378.83 <br /> Total Fund 333 $1,220,270.00 $ 395,956.53 <br /> FY®1 Capital Budget FUND 335 FY01 120,000.00 <br /> GJtV 3828 Fem Ridge Bike Path FUND 335 FY01 (120,000.00) <br /> FY04 Capital Budget FUND 335 FY04 120,000.00 30,000.00 <br /> 979124 SND ~O FUND 335 FY06 97,120.00 <br /> Total Fund 335 $ 217,120.00 $ 30,000.00 <br /> FY05 Capital Budget FUND 351 FY05 599,000.00 <br /> 973124 SND PLO FUND 351 FY06 (337,700.00) <br /> Total Fund 351 $ 261,300.00 $ - <br /> FYb5 Capital Budget FUND 352 FY05 75,000.00 <br /> <br /> 939054 Chad Drive Extension?? ~ FUND 352 FY06 91,540.00 <br /> Total Fund 352 $ 166,540.00 $ - <br /> Total Ali Funds $1,865,230.00 $ 425,956.53 $ 1,439,273.47 <br /> (24,693.98) Outstanding PO's/Encumbrances <br /> $ 1,414,579.49 Project Balance <br /> Projectreviewopen.xls\GJN 3827 Gallup\PWApdh <br /> <br />