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9332 905000 $ 944,596
<br /> 9335 905000 $ 76,695
<br /> Public Works Capital Funding Rollover 9336 905000 $ 257,250
<br /> I Road Fund $ 1,278,541
<br /> FISCAL YEAR 2002
<br /> OBJECT (All)
<br /> GRNT (All)
<br /> FUND 312
<br /> ACCT PERIOD (All)
<br /> 03
<br /> FY02 Adj $ to roll DVSW
<br /> Project Description Project # DVSW Appropriation Posted Balance
<br /> 99/Ro al U-Tum 975354 9336 $ 4,540.00 $ - $ 4,540.00 $ 4,540 9336
<br /> I-105 Sound Wall 905144 9332 $ - $ 7,972.00 $ (7,972.00) $ 7,972
<br /> 9335 $ - $ 405.00 $ (405.00 $ 405
<br /> Neighborhood Traffic Calming 975134 9332 $ 4,120.00 $ - $ 4,120.00 $ (4,120)
<br /> 9336 $ 123,583.00 $ - $ 123,583.00 $ 4,120 $ 127,703 9336
<br /> Sidewalk Access Rams 975054 9332 $ 89,060.00 $ 25,840.30 $ 63,219.70 $ 33,151 9332
<br /> St. Lighting Residential 945054 9332 $ 22,841.00 $ - $ 22,841.00 $ (22,841)
<br /> 9336 $ 30,000.00 $ - $ 30,000.00 $ 22,841 $ 52,841 9336
<br /> Street & Alley Preservation 975014 9332 $ 180,563.00 $ - $ 180,563.00 $ (180,563)
<br /> Landscape/Turf/Irrigation 965022 9332 $ - $ 23.04 $ (23.04 $ 24
<br /> Roosevelt Land A uisition 945011 9332 $ - $ 40,977.14 $ (40,977.14) $ 40,977
<br /> Right-0f-Wa Purchases 975144 9332 $ 19,940.00 $ - $ 19,940.00 $ (19,940)
<br /> PWM-Trees for Capital Projects 975214 9335 $ 46,092.00 $ 44,254.64 $ 1,837.36 $ 1,838 9335
<br /> PWT -Loop Replacement 985172 9336 $ 44,951.00 $ 25,734.78 $ 19,216.22 $ 19,216 9336
<br /> PWM -Trees for Development 985164 9332 $ 430,268.00 $ 167,167.18 $ 263,100.82 $ 1,000 $ 264,101 9335
<br /> 6th/7th Intersection Repair 985254 9332 $ 8,450.00 $ 2,795.63 $ 5,654.37 $ (2,360) $ 3,294 9332
<br /> StrTree Stking/Planting Prog 975104 9332 $ 3,090.00 $ 5,250.78 $ (2,160.78) $ 2,161
<br /> 9335 $ 30,000.00 $ - $ 30,000.00 $ (2,161) $ 27,839 9335
<br /> L . street Assmt Subsid Pro 975164 9332 $ 96,241.00 $ - $ 96,241.00 $ (96,241)
<br /> Dlth -GmAcres/Ayres 995124 9332 $ 77,650.00 $ 93,194.79 $ (15,544.79) $ 15,545
<br /> PWT-E24th n Median 995234 9336 $ 10,000.00 $ - $ 10,000.00 $ 10,000 9336
<br /> PWT-Good asture@Alex Lp Median 995244 9336 $ 15,000.00 $ - $ 15,000.00 $ 15,000 9336
<br /> PWT-Brd Lincoln-Chmltn 995264 9336 $ 10,000.00 $ - $ 10,000.00 $ 10,000 8336
<br /> PWT-Rsvlt/Bethel Median 995274 9336 $ 10,000.00 $ - $ 10,000.00 $ 10,000 9336
<br /> PWT-BlairNanBume Median 995294 9336 $ 5,000.00 $ - $ 5,000.00 $ 5,000 9336
<br /> PWT-A&K Vacat'n-Channelization 995304 9336 $ 34,861.00 $ - $ 34,861.00 $ 34,861 9336
<br /> Willamette -11th-13th 905104 9332 $ .13,786.00 $ - $ 13,766.00 $ (13,786)
<br />
<br /> Traffic Calming -Cap Planning 915020 9332 $ 10,000.00 $ 342.00 $ 9,658.00 $ 342 $ 10,000 9332
<br /> Road Fund - Ca Planning 915040 9332 $ 68,206.00 $ 78,416.67 $ (10,210.67) $ 59,179
<br /> East 33rd Traffic Calming 915084 9336 $ 4,550.00 $ 4,550.00 $ -
<br /> Benchmark S s Update 915090 9332 $ 16,600.00 $ 35,735.58 $ (19,135.58) $ 23,136 $ 4,000 9332
<br /> Broadwa Reopening 915104 9332 $ - $ 6,351.41 $ (6,351.41) $ 6,351
<br /> PW -Parks Division Remodel 916053 9335 $ 33,211.00 $ 32,607.85 $ 603.15 $ (603)
<br /> Road Fund Operation Anal sis 925010 9332 $ 34,000.00 $ 25,202.37 $ 8,797.63 $ (8,798)
<br /> STP Projects 925034 9332 $ 308,840.00 $ - $ 308,840.00
<br /> S ncerCrest 925044 9332 $ 24,500.00 $ 7,626.74 $ 16,873.26 $ 16,873 9332
<br /> Willhi-Echo Reconstruction 925054 9332 $ 351,500.00 $ 49,435.18 $ 302,064.82 $ 302,065 9332
<br /> Courthouse District Ping - PW 915114 9332 $ 8,689.00 $ 55,914.92 $ (47,225.92 $ 77,226 $ 30,000 9332
<br /> Lone Oak Drive Widening 925074 9332 $ 2,360 $ 2,360 9332
<br /> Bertelson Rd Reconst 925084 9332 $ 217,200.00 $ 11,114.65 $ 206,085.35 $ 87,774 $ 293,859 9332
<br /> Grand Total $2,387,332.00 $ 720,912.65 $ 1,666,419.35 $ - $ ,278,541
<br /> Capture on SB1 $ 308,840 9332 925034
<br /> Capture on SB1 $ 48,969 9332 915040
<br /> Capture on S61 $ 30,069 9332 975054
<br /> Total Project Funding $ ,666,419
<br /> 02-03Rollover.xls /Fund 312 Road / 09/1 /2002 / PWApdh
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