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<br /> ' Fund 3 apital Rollover - FY02 to FY03 <br /> Capital Carryover Estimate 319-2999-61797-905000 $ 160,910.00 <br /> FUND 319 <br /> DVSW 2999 <br /> OBJECT Alt <br /> ACCT PERIOD All <br /> FISCAL YEAR <br /> 2002 Adj $ to roll <br /> Pro'ect # Pro'ect Descri tion GRN A ro riation Posted FY02 Balance <br /> 905000 Ca ital Pro'ect Rollover 000 $0.00 $0.00 $0.00 $ - <br /> 985273 Fire Station #7 Remodel 000 $0.00 $0.00 $0.00 $ - <br /> 995483 Munici al Court Remodel 000 $0.00 $0.00 $0.00 $ - <br /> 905273 Misc Art Pro'ects 000 $10,274.00 $0.00 10,274.00 $ 18,382 $ 12,277 <br /> 916123 LRCS -Art for Branch Librarie 000 $800.00 $800.00 0.00 $ - <br /> 965353 Fire St. #5 A aratus Ba 000 $0.00 $0.00 0.00 $ - <br /> 965433 1 % Art Cont. - PS Facilities 000 $5,568.00 $0.00 $5,568.00 $ 5,568 <br /> 970053 Brd /Charnelton Gara a Art 000 $16,382.00 $0.00 $16,382.00 $ (16,382) $ - <br /> 985213 911 Center 000 $2,000.00 $0.00 $2,000.00 $ (2,000) $ - <br /> 985513 LRCS Main Branch Libra 000 $187,205.00 $51,700.00 $135,505.00 $ 135,505 <br /> 995413 LRCS Amazon Pool Remodel 000 $2,510.00 $1,950.00 $560.00 $ 560 <br /> 928349 Lb TechLo is Automation S s 000 $7,000.00 $0.00 $7,000.00 $ 7,000 <br /> Grand Total $231,739.00 $54,450.00 $177,289.00 $ - $ 160,910 <br /> Capture on SB#1 (319-2999-61799-905273) $ 16,379 <br /> Total Project Funding (FY02 Balance) $ 177,2$9 <br /> <br />