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905000 $ 7,716 <br /> P~ Works Capital Funding Rollover , <br /> F~ s Fund <br /> FISCAI_YEAR 2002 <br /> OBJECT (All) <br /> GRNT (All) <br /> FUND 186 <br /> ACCT_PERIOD (All) <br /> Y03 X335 <br /> FY02 Adj $ o roll gVSW <br /> Project Description Project # DVSW Appropriation Posted Balance <br /> <br /> Alton Baker Park Tree Garden 985072 9335 $ 11,561.00 $ 900.86 $10,660.14 $ 7,716 <br /> Grand Total $ 11,561.00 $ 900.86 $10,660.14 <br /> Capture on SB1 $ 2,944 933$ 985072 <br /> Total Project Funding $ 10,660 <br /> l <br /> 02-03Rollover.xls /Fund 186 Hayes / 0911 /2002 / PWAgdh <br /> <br />