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* FY03 Budget Adjustments for this fund
<br /> Public Works Capital Funding will be revised after the POS Bond Worksheet
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<br /> ti{ 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 /> Oakmont Park 925102 $ 505,000.00 $ 10,601.28 $ 494,398.72 $ 494,399 $ 494,399
<br /> Bethel Comm Park Phase IV 925142 $ 400,000.00 $ 14,612.03 $ 385,387.97 $ (749) $ 384,639 $ 384,639
<br /> Jefferson Sdwol Phase II 925162 $ - $ 375.00 $ (375.00) $ 375 $ _
<br /> Afton Baker Park Boat Launch 925192 $ 325,000.00 $ 19,400.38 $ 305,599.62 $ 305,600 $ 305,600
<br /> Candlelight park 935072 $ - $ 3,245.00 $ (3,245.00) $ 3,245 $ 500,000 $ (203,245) $ 296,755
<br /> Frank FGnney Park 935082 $ - $ - $ - $ 300,000 $ 300,000
<br /> Friendly Park 935092 $ - $ - $ - $ 80,000 $ 80,000
<br /> Marche Chase Park 935102 $ - $ - $ - $ 120,000 $ 120,000
<br /> Stetting Woods 935142 $ - $ - $ - $ 250,000 $ (150,000) $ 100,000
<br /> Brewer Park 935062 $ - $ - $ - $ 75,000 $ 75.000
<br /> POS Comprehensive Plan 925040 $ 100,000.00 $ - $ 100,000.00 $ 100,000 $ 100,000
<br /> Bethel Park Ph V Skate Park 925222 $ 150,000.00 $ 4,268.50 $ 145,731.50 $ 145,732 $ 145,732
<br /> Grand Total $ 5,982,763.00 $ 2,139,751.02 $ 3,843,011.98 $ - $ 3,843,011 $ 7,200,000 $ - $ 11,043,011
<br /> Capital Proj Funding Status 91402.x1s 1 Fund 321 POS 1 PWApdfi 109/1712002
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