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FISCAL YEAR 2005 ~C ~ C~
<br /> DEPTID All / 53(0 ~proPr~oe.~to~S ~JIPr~~-
<br /> A000UNT All
<br /> CLASS FLD All
<br /> FUND CODE 536
<br /> PROJECT ID All
<br />
<br /> ACCT PERIOD All
<br /> Data
<br /> PROJECT DESC Bud et Actual ,f PRE ENCUMB AM Encumbrances Net Bud et
<br /> Capital Project Rollover 65,167.00 0.00 0.00 0.00 65,167.00
<br /> NO ACTIVITY 243,467.00 14,545.65 0.00 3,000.00 225,921.35
<br />
<br /> Wetland Mitigation Project 250,965.00 0.00 0.00 0.00 250,965.00 50, ~f{ p ~ Ct g S G ~(p
<br /> WMB -Nolan 0.00 0.00 14,000.00 0.00 (14,000.00)
<br /> WMB Danebo Wst: Blboa Phs III 3,270.00 0.00 0.00 0.00 3,270.00
<br /> WMB Dragonfly Bend 29,577.00 19,520.36 26,278.50 10,370.94 (26,592.80)
<br /> WMB Turtle Swale 0.00 6,117.09 0.00 0.00 (6,117.09) J ~U3f
<br /> WMB Unit 3 Lower Amazon 47,079.00 0.00 0.00 0.00 47,079.00 - ~4t,, $'1 Q V ~ 25 ~ ~ Z-'
<br /> WMB/OM N Greenhill Phase 3 0.00 15,594.39 0.00 0.00 (15,594.39)
<br /> WMB/OM Nolan 0.00 2,357.00 0.00 0.00 (2,357.00) ~t~(.Q~j
<br /> WMB-Oxbow East i 9,474.00 0.00 0.00 0.00 19,474.00 - t ~ ,~4't+#.00 a 1 ~ ~
<br /> WMB-Oxbow West 0.00 9,318.47 7,000.00 0.00 (16,318.47)
<br /> WMB-Seed Procurement Prog 64,675.00 50,365.14 50,000.00 42,869.00 (78,559.14) S ~Ul
<br /> WMB/OM Balboa Phase 2 0.00 872.75 0.00 0.00 (872.75) C.~ Z ~ o~
<br /> WMB -Willow Corner 31,185.00 0.00 0.00 0.00 31,185.00 ~t~~
<br /> - 3 t, t85,ov~ 0 a z~ < < 2
<br /> WMB -Unit 2 Lower Amazon 500.00 0.00 0.00 0.00 500.00 fi '~lo, 519
<br /> WMB/OM Willow Corner 0.00 6,532.04 0.00 0.00 (6,532.04)
<br /> WMB/OM N Greenhill Phase 2 0.00 332.62 0.00 0.00 (332.62)
<br /> WMB Stewart Pond Remedial 0.00 685.50 7,000.00 0.00 (7,685.50)
<br /> WMB/OM Turtle Swale 0.00 4,523.22 0.00 0.00 4,523.22
<br /> Grand Total 755,359.00 130,764.23 104,278.50 56,239.94 464,076.33
<br /> Q3~5 ~ r~3s ~
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