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Public Works Capital Funding Rollover <br /> Capital 1 % For Arts Fund 9335 905000 $ 87,863 <br /> FISCAL YEAR 2002 <br /> OBJECT All <br /> GRNT All <br /> DVSW 9335 <br /> FUND 319 <br /> ACCT PERIOD All <br /> FY02 FY03 <br /> Project Descri tion Project # ro riation Encumber Posted Balance Adj $ to roll DVSW <br /> PW M Man an Park 995112 $ 3,854.00 $ - $ - $ 3,854.00 $ 3,854 9335 <br /> S orts Park N-Cal Youn 995262 $ 40,000.00 $ - $ - $ 40,000.00 $ 40,000 9335 <br /> Ca ital Project Rollover 905000 $ - $ - $ - $ - <br /> Parks 1 % For Art 915332 $ 70,487.00 $ - $ 31,215.55 $ 39,271.45 $ 39,271 9335 <br /> Grand Tota( $ 114,341.00 $ - $ 31,215.55 $ 83,125.45 $ 83,125 <br /> Retum to BWC $ 4,738 <br /> Total Project Funding $ 87,863 <br /> <br /> I <br /> <br />