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BJE46173
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BJE46173
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Last modified
1/27/2009 4:36:30 PM
Creation date
7/17/2008 11:14:01 AM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
Identification_Number
46173
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Public Works Capital Funding Rollover <br /> <br /> Assessment Fund 9332 905000 $ 829,517.00 <br /> FISCAL YEAR 2004 <br /> FUND CODE 351 <br /> Data FY05 9332 <br /> PROJECT ID Bud et Actual Net Bud et Ad $ to roll DVSW GRNT <br /> 915014 River Avenue 621,000.00 0.00 621,000.00 (143,198.00) 477,802.00 <br /> 925074 Lone Oak Drive Widening 118,491.00 136,226.32 (17,735.32) 17,735.32 - <br /> 925106 STM Royal Node Infrstctr 200,000.00 0.00 200,000.00 200,000.00 <br /> 975124 Services For New Development (88,770.00) 0.00 (88,770.00) . 88,770.00 - <br /> 985014 Garden Way-Sisters View/Cent 255,786.00 0.00 255,786.00 (207,786.00) 48,000.00 <br /> 945664 Santa Clara Ave Street Impr 0.00 31,498.19 (31,498.19) 31,498.19 - <br /> 945674 Debrick Rd & Butte Ln Impr 157,097.00 53,382.10 103,714.90 0.10 103,715.00 <br /> 955064 WUN Alle Im rovements 0.00 143,274.23 143,274.23 143,274.23 - <br /> Grand Total 1,263,604.00 364,380.84 899,223.16 69,706.16 829,517.00 <br /> Capture on S61 69,706.00 9332 915014 <br /> $ 889,223.00 <br /> - - <br /> PWApdh \ 04-05Rollover.xis \ Fund 351 \ 10/22/2004 <br /> <br />
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