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odotop97.wk1 <br />10/24/97 <br />Road-Related Expenditures <br />ODOT Annual Road Report <br />ODOT Report Form ILA3. -Admin. & General Engineering Expenditures <br />Fund 131 <br />administration 3a <br />3a <br />general eng. 3b <br />3b <br />3b <br />3b <br />3b <br />3b <br />3b <br />Non-Departmental Expenditures <br />DVSW <br />89xx $357,779 Note: Show LRAPA payment under line II.C.2 <br />9513 $6,649 LRAPA payment not made in FY97 for FY98 <br />9260 $582,543 ~ "~~~ <br />P <br />9270 $104,538 r~~`'O <br />9310 $75,032 ~Ny ~''"'~'' _,¢- <br />lafio ~"`~" <br />~ <br />^ <br />""""~g <br />9320 $152,230 + <br />y <br />1 <br />9330 $64,777 ~ p'~~ k~ <br />9350 $21,459 5~~~ ~ea'`'/ <br />9370 $5,230 67~l,eou. ~.a~+.C.~e"'^ <br /> $1,370,237 // $1,370,237.00 <br />Fund 131 3c CSA $579,000 <br />3c Fleet Transfer $0 <br />3c Parking Ops Xfr $138,606 <br />Road CIP Xfr $1,735,000 <br />$2,452,606 <br />Traffic PolicelEnforcement <br />~q~dL <br />Fund Ol <br />Traffic Pol. <br />Induect on Pol. <br />Prkng Control (525) <br />Induect on PCO <br />Total Operations Expenditures: <br />Less traffic <br />6414 $606,225 <br />0.2823 $118,827 <br />9220 $380,076 <br />0.3556 $92,564 <br />Miscellaneous Disbursements/Fund Ending Balances <br />Contingency: Fund 131 <br />Fund 312 <br />Fund 33213 <br />Fund 351 <br />$1,197,692 <br />$8,669,138 <br />$7,471,446 <br />$100,000 <br />$0 <br />$0 <br />$0 <br />$2,452,606.00 <br />NOTE: DVSW changed in FY96!!! <br />Induect rates from Fed cost plan <br />apply to personnel cost, only <br />For PCO, use Road Fund rate $725,052.13 <br />ExcludeTfrto $8,015,976.00 $725,052.13 $1,192,470.00 <br />~~ <br />$472,640.10 <br />$472,640.10 <br />sCv, <br />$100,000 <br />