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BJE35879
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2008
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BJE35879
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Last modified
8/25/2008 5:50:14 PM
Creation date
8/21/2008 10:30:45 AM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
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P lic Works Capital Projects Status Report Main Table.xls <br /> DVSW All <br /> OBJECT All <br /> GRNT (Ali) <br /> FUND 321 <br /> :T PERIOD Ail <br /> FY <br /> Pro'ect # Pro'ect Descri tion A ro nation Encumbered Posted Balan a ',Adj <br /> 905121 'Park Land Acquisition 3,535,487.00 $ 772.50 ' $ 112,294.12 $ 3,42 ,420.38 $ (529,415.00) <br /> 905012 Community/Regional Pk Develop $ 1,243,095.00 $ - $ - $ 1,24 ,095.00 $ 199,863.00 <br /> 905022 Sprts Fields Upgrades $ 100,269.00 $ - $ - $ 1 ,269.00 $ 137.00 <br /> 905142 Neighborhood Park Development $ 473,280.00 $ - $ - $ 47 ,280.00 $ 3,245.00 <br /> 905172 Ridgeline Park 6cpansion $ 1,212,625.00 $ - $ 1,131,304.25 $ 8 ,320.75 $ 426,126.00 <br /> 995352 Parks & Opens Space Planning $ 100,000.00 $ - $ 76,575.83 $ 2 ,424.17 $ 44.00 <br /> $ - <br /> <br /> 14, 03.105 fund ~,1~ A~econc~#,vw ;~Q til~tS~e~' ~~.s~c~. <br /> I <br /> <br />
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