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FISCAL YEAR 2004 <br /> DEPTID All <br /> CLASS FLD All <br /> ACCT PERIOD All <br /> ACCOUNT All <br /> FUND CODE 133 <br /> Data BJE Adj <br /> PROJECT ID PROJECT DESC Bud et <br /> 000000 NO ACTIVITY 25,660.00 <br /> 905000 Ca ital Pro'ect Rollover 0.00 <br /> 925074 Lone Oak Drive Widenin 2,486.00 $ (2,486.00) <br /> 935020 2003 Pavement Prsrvtn Pln 10,293.00 $ 2,401.00 <br /> 935094 2003 PPP GJN 4132 899,132.00 <br /> 935104 2003 PPP GJN 4133 300,000.00 <br /> 935154 2003 PPP GJN 4134 172,491.00 <br /> 935174 2003 PPP GJN 4147 25,980.00 <br /> 935242 2003 Bike Path PPP GJN 4139 5,809.00 <br /> 945054 St. Li htin Residential 10,000.00 $ (10,000.00) <br /> 945094 Bic cle S s Prsrvtn & Rehab 158,000.00 $ (158,000.00) <br /> 975014 Street & Alle Preservation 81,613.00 $ 109,984.00 <br /> 975054 Sidewalk Access Rams 30,000.00 $ (30,000.00) <br /> 975104 Str Tree Stkin /Plantin Pro 20,000.00 $ (20,000.00) <br /> 975134 Nei hborhood Traffic Calmin 20,000.00 $ (20,000.00) <br /> 945192 PPP Bike Path N/W Bnk-Grden W 11,950.00 <br /> 945224 Amazon Prk - Hil and 287,120.00 $ (25,000.00) <br /> 945010 PPP 2004 General Plannin 98,352.00 $ (15,000.00) <br /> 945594 PPP Willamette 13th-19th 30,000.00 <br /> 945604 PPP 28th Friend) -Chambers 0.00 $ 23,900.00 <br /> 945614 PPP Bertelsen UPRR-11th 0.00 $ 9,200.00 <br /> 945624 PPP Garfield Roosevelt-6th 0.00 $ 33,400.00 <br /> 945634 PPP Friend) 24th - 28th 0.00 $ 28,400.00 <br /> <br /> 945644 PPP FairFeld H 99- Ro al 0.00 $ 8,200.00 <br /> <br /> 945654 PPP 2005 General Plannin 0.00 $ 65,001.00 <br /> <br /> Grand Total 2,025,660.00 $ - <br /> Pcuce„r~eanl- QY,e~,~e~t,,e~ ~j re~~~ <br /> (i1135 -k (~1?3S <br /> <br />