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L~ cam ~ <br /> Public Works Capital Funding Rollover <br /> Public Art Fund <br /> 9335905000 3 73,913.00 <br /> FISCAL YEAR 2003 <br /> FUND CODE 319 <br /> Data FY04 9335 <br /> PROJECT ID PROJECT DESC Bud et Actual Net Bud et Ad' $ to roll DVSW GRNT <br /> 000000 NO ACTIVITY 0.00 0.00 0.00 <br /> 905000 Ca ital Project Rollover 0.00 0.00 0.00 <br /> 915332 Parks 1 % For Art 39,271.00 1,000.00 38,271.00 30,059.00 x <br /> 995112 PWM Man an Park 3,854.00 0.00 3,854.00 3,854.00 <br /> 995262 S rts Park N-Cal Youn 40,000.00 0.00 40,000.00 40,000.00 <br /> Grand Total 83,125.00 1,000.00 82,125.00 0.00 73,913.00 <br /> Capture on SB1 8,212.00 9335 915332 <br /> Total Project Funding S 82,125.00 <br /> <br /> PWApdh / 03-04RoUover.xls /Fund 319 / 10/23/2003 <br /> <br />