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BJE46167
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BJE46167
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Last modified
1/27/2009 4:38:02 PM
Creation date
7/17/2008 11:17:50 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
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No
Identification_Number
46167
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<br /> . - <br /> Public Works Capital Funding Rollover <br /> Public Art Fund 9335 905000 S 73,913.00 <br /> FISCAL YEAR 2004 <br /> FUND CODE 319 <br /> Data FY05 9335 <br /> PROJECT ID PROJECT DESC Bud et Actual Net Bud et Ad' $ to roll DVSW GRNT <br /> 915332 Parks 1 % For Art 38,271.00 0.00 38,271.00 35,642.00 73,913.00 <br /> 995112 PWM Man an Park 3,854.00 0.00 3,854.00 (3,854.00) - <br /> 995262 Sorts Park N-Cal Youn 40,000.00 0.00 40,000.00 40,000.00 <br /> Grand Total 82,125.00 0.00 82,125.00 8,212.00 73,913.00 <br /> Capture on SB1 8,212.00 9335 915332 <br /> S 82,125.00 <br /> - - - <br /> <br />
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