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i
<br /> BudCat
<br /> j JOURNAL ID Fund Descri tion Data A-Revenue B-OCM C-ASD E-HRRS F-ERGS G-PDD H-Police I-PW K-Debt Svc L-Conting M-IF loan N-IF Tran O-Reserves
<br />R-Bal. Avail. T-CAP U-Intergov Ex Grand Total
<br /> Sum ofIncApp - - - - - - 164,000 - - - - - - - 164,D00
<br /> Sum of DecA 164,000
<br /> GJN 3944 Appropriation xfr
<br />
<br /> ~ from capital to operating
<br /> 0000018773 539 PWApdh Sum of IncRev (192,000) - - - - - - - - - - (192,OOO1
<br /> Sum of DecRev 192,000 - - - - - - - - - - - 192,000 -
<br /> I Sum of IncApp - - - - - - 192,000 - - - - - - 192,000
<br /> Sum of DecA 192,OD0 192,000 -
<br /> Ridgline Trail Property
<br /> 0000018774 310 Donation PWApdh Sum oflncRev (26,125) - - - - - - - - - - - - - - (26,125)
<br /> Sum of DecRev - - - - - - - - - - - - - - - (26,125)
<br /> Sum oflncApp - - - - - - - - - - - - - 26,125 26,125
<br /> Sum of DecA - - - 26,125
<br /> Parks Capital Projects -1 ~
<br /> 0000018775 310 Art Fund Transfer PWApdh Sum of IncRev - - - - - - - - - - - - - -
<br />
<br /> ~ Sum of DecRev - - - - - - - - - - - - - -
<br /> SumoflncApp - - - - - - - - - 68,100 - - - 66,100
<br /> Sum of DecA - - - - - 68,100 66,100
<br />
<br /> I Parks Capital Projects -1 %
<br /> 330 Art Fund Transfer PWApdh Sum of IncRev - - - - - - - - - - - - - - - -
<br /> Sum of DecRev - - - - - - - - - - - - -
<br />
<br /> i Sum of IncApp - - - - - - - - - - - - - 12,320 12,320
<br /> Sum of DecA 12,320 12,320 -
<br /> Parks Capital Projects -1
<br /> 731 Art Fund Transfer PWApdh Sum of IncRev (80,420) - - - - - - - - - - - - (80,420)
<br /> Sum of DecRev - - - - - - - - - - - - - (8Dp20)
<br /> Sum of IncApp - - - - - - - - - - - 80,420 80,420
<br /> Sum of DecA 80,420
<br /> EPA WMB Cost Assessment
<br /> 0000018776 539 Grant PWApdh Sum of IncRev (6,500) - - - - - - - - - - - - (6,50D)
<br /> Sum of DecRev - - - - - - - - - - - - - - (6,500)
<br /> Sum of IncApp - - - - - - 6,50D - - - - - 6,50D
<br /> Sum of DecA 6,500
<br /> - - - - -
<br /> GJN 3828 Femridge Bike Path
<br /> 0000018777 330 SDC Appropriation xh PWA Sum of IncRev - - - - - - - - - - - - - - -
<br /> Sum of DecRev - - - - - - - - - - - - - - - -
<br /> Sum of IncApp - - - - - - - 380,784 - - - - - - - 380,784
<br /> SumafDecA 380,784 380,784 -
<br /> OWEB Land Acq Grant
<br /> OD00016779 539 PWApdh Sum of IncRev (900,000) - - - - - - - - - - - - (900,000)
<br /> Sum of DecRev - - - - - - - - - - - - - - (900,000)
<br /> Sum ofIncApp - - - - - - 900,000 - - - - - - - 900,000
<br /> - - - - _ - _ _ _ - - - 900 000
<br /> Sum of DecA
<br /> Risk Funds -Damage Claims,
<br /> City Attorney Fees, Risk
<br /> 0000018804 620 Charges-General Liability Sum of IncRev (300,000) - - - - - - - - - - - - - (300,000)
<br /> Sum of DecRev - - - - - - - - - - - - - - (300,000)
<br /> Sum of IncApp - - - 300,000 - - - - - - - - - 300,000
<br /> Sum of DecApp - - - - - - - - - - - - - - - 300,OD0
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