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• ` FY03 Budget Adjustments for this fund
<br /> Public Works Capital Funding will be revised after the POS Bond Worksheet
<br /> POS Capital Projects Fund 321 ~ is updated. '
<br /> FY03 FY03 •FY03 FY03 Funding
<br /> FY02 Adj $ to roll Appropriation Apprtn Adj Balance
<br /> Project Description Project # Appropriation Posted Balance
<br /> LRCS Amazon Pool Remodel 995413 $ 432,243.00 $ 317,848.91 $ 114,394.09 $ 114,394 $ 114,394
<br /> Park Land Acquisition 905121 $ 290,213.00 $ 294,178.56 $ 3,965.56) $ 25,276 $ 21,310 $ 3,395,000 $ 119,177 $ 3,535,487
<br /> Malatwn Athletic Fields 995342. $ - $ 448.85 $ 448.85) $ 449 $ _
<br /> Parks ~ Opens Space Planning 995352 $ 99,961.00 $ 154,421.21 $ (54,46021) $ 154,460 $ 100,000 $ 100,000
<br /> Walnut Grove.Park 995252 $ 119,285.00 $ 1,925.00 $ 117,360.00 S 117,360 $ 117,360
<br /> Irwin Park 995312 $ 402,751.00 $ 404,421.99 $ (1,670.99) $ 1,671 $ _
<br /> Sports Park N-Cai Young 995262 $ 17,688.00 $ 17,825.01 $ 137.01 $ 137 $ _
<br /> Commun' /Regional Pk Devel 905012 $ - $ - $ - S 1,200,000 $ 83,095 $ 1,283,095
<br /> Spits Fields Upgrades 905022 $ 96,890.00 $ - $ 96,890.00 $ 3,379 $ 100,269 $ 100,269
<br /> Neighborhood Park Development 905142 $ - $ - $ - $ 294 $ 294 $ 472,986 $ 473,280
<br /> Ridgeline Park Mans'iorr 905172 $ 988,787.00 $ 289,996.50 $ 698,790.50 $ (200,000) E 498,790 1,000,000 $ (286,165) 1,212,625
<br /> Parks and Open Space Signage 995222 $ 9,794.00 $ 6,807.75 $ 2,98625 $ 2,986 $ 2,986
<br /> Alton Baker Park 995302 $ 139,499.00 $ 89,46129 $ 50,037.71 $ 50,038 $ 50,038
<br /> Shadow Wood Paris 995282 $ 43,236.00 $ 43,512.12 $ (276.12) $ 276 $ _
<br /> Laurel Hill Park 995292 $ 6,385.00 $ 899.50 $ 5,485.50 $ (5,486) $ _
<br /> Danebo Field Renovation 905092 $ 37,593.00 $ - $ 37,593.00 $ 37,593 $ 37,593
<br /> Gilham School Field Irrigation 905122 $ - $ (4,340.05) $ 4,340.05 $ (4,340) $ _
<br /> Skinner Butte Paris Master Plan 905202 $ 224,275.00 $ 33,538.12 $ 190,736.88 $ 190,737 $ 190,737
<br /> Delta Ponds Recreation Ping 905392 $ 197,683.00 $ 3,161.00 $ 194,522.00 $ 194,522 $ 200,000 $ (200,000) $ 194,522
<br /> Amazon Balifieids (Phase I) 905232 $ 225,491.00 $ 8,642.15 $ 216,848.85 $ 216,849 $ 216,849
<br /> Ridgeline Mansion Planning 905242 $ 109,290.00 $ 43,450.77 $ 65,83923 $ 65,839 $ 65,839
<br /> Sky mew Park 995202 $ 5,285.00 $ 5,285.00 $ $
<br /> Trainsong Park Dvlpnrnt Plan 905212 $ 73,850.00. $ • 1,672.46 $ 72,177.54 $ 72,178 $ 180,000 $ 252,178
<br /> Park Land Acq Planning 915142 $ 95,555.00 $ 15,863.88 $ 79,691.12 $ 20,309 $ 100,000 $ 100,000
<br /> Lark Park 915172 $ 47,863.00 $ 2,233.00 $ 45,630.00 $ 45,630 $ 45,630
<br /> Bethel Park Maintenance Bldg 915173 $ 319,526.00 $ 320,274.19 $ (748.19) S 749 $
<br /> Awbre Park 35 ~ 915182 $ 65,046.00 $ 1,628.00 $ 63,418.00 $ 63,418 $ 80,000 $ (80,000) $ 63,418
<br /> Milton Park 915252 $ 49,750.00 $ 583.80 $ 49,16620 $ 49,166 $ 49,166
<br /> Gilbert Park Improvements 915272 $ 45,483:00 $ 1,122.50 $ 44,360.50 $ 44,361 S 44,361
<br /> Bethel Park Landscaping 915322 $ 117,331.00 $ 25,967.82 $ 81,363.18 $ 91,363 $ 204,152 $ 295,51.5
<br /> Rasor Park Planning 915352 $ - $ (45.00) $ 45.00 $ (45) $ _
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<br /> Arrovfiead Park 925052 $ 242,010.00 $ 6,464.50 $ 235,545.50 $ 235,546 $ ~ (140,000) $ 95,546
<br /> Capital Proj Funding Status 91402.x)s \ Fund 321 POS 1 PWApdh 109/17/2002
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