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Pl'O5 -SBg1 Summary of SB Items & Reappropriations
<br /> December 6, 2004
<br /> Fund 011 Funtl 131 Funtl 133 Fund 151 Fund 311 fund 312 Funtl 333 Funtl 335 Funtl 351 Funtl 512 Fund 514 Fund 531 Funtl 533 Funtl 536
<br /> Division BJE# Descri fion Revenue Expenditures Revenue Ez eMitures Revenue Ex nditures Revenue Expenditures Revenue Ex entlitures Revenue Ex
<br />eMitures Revenue Ex entliNres Revenue Ex enditures Revenue Ex enditures Revenue Ex nditures Revenue Ex endihaes Revenue Ez endiNms Revenue Ex nditures
<br /> Revenue Ex ~Wres
<br /> Supplemental Budget Items
<br /> Engiileellnq
<br /> 46442 PWE Plan Review- Limiletl Duratbn FTE 6 Extra Hel $50,000
<br /> Cadhal
<br /> 46449 FAA Gram-Im rovements related to Par. Runwa $1,800,000 $1,890,000
<br /> 46336 Santa Clara Assessment-Internal Transfers 513,400 $13,400 $900 $900 $13,700 $13,700 $28,000 $28,000
<br /> Reappropdatlons
<br /> Cadtal
<br /> 46248 Rea ro 'align of various external fulled ro ects'
<br /> 0 mti Gram-East Alton Baker Park lm $70,950 $10,950
<br /> Genf -E ene MUlflmotlal station-AmtraYJOOOT - $416,924
<br /> GenC -Franklin Blvd. Ped. Crossi IDDDT $35,600
<br /> Genf -LC Judkins Pamintemhan a $200,000
<br /> GenC -0007 Funtl Ezcha a Vadors 'ects $116,204
<br /> Gen Ca -Eu ene MulBmodal Stafion-0007 $590,000
<br /> Ai rtGran130, 32, 33 & Other $13,626,291 513,826,291
<br /> $4311,725
<br /> Stgrmwater-NAWCA LaM Ac .Gran) 5773,000
<br /> Stormwater-BLM Assislance•D onfl Bend
<br /> $20,781
<br /> Stonnwater-BLM Assistance-V~illow Comer $23,000
<br /> Slorrnwater-BLM Assistance-WetlaM Edu Cemer $250,000
<br /> Slomtwat¢r-D¢Ip Ponde $13,584
<br /> Slormwater-Co ofE ineers-1135 Pro'ect $12,250
<br /> Wetlands- ofE ineers-1135 Pro
<br /> ect
<br />
<br /> A r r, $44$924
<br /> 46448 Ai rtMatxedn Funtl Rea m elation
<br /> Engineering
<br /> 46201 A ate Sheet Traffic Stud Rea ro riatbn $35,000 535,000
<br /> 46200 Crest DdveArea Trans Ration Stutl Rea rg . 519,000
<br />
<br /> Wastewater $37,000 537,000
<br /> 46373 Scrubber Room Roof Re L $160,000 5160,000
<br /> 46374 Screw Pum Re yCoafin of Screw Pum $42,963 $42,963
<br /> 46353 Access Securi Cab Reader S stem
<br /> Totals by FUM $70,950 570,950 $35,000 $54,000 $13,400 $13,400 $D $50,000 $416,924 $D $941,604 $0 $9W $900 $13,700
<br /> $13,700 526,000 $26,000 $15,426,291 $15,516,291 EO $448,924 $1,511,090 Ell $239,963 $239,963 $12,250 $0
<br /> 'Capilalprojectexpendfture mappropdation is tamed forward wtlh me fiscal year-end capital rolbver(wMch is parto/Central France's SBprocess).
<br /> "Also, a $680,000 franskr figm General Fund (MBWCJ is 6eingtranskmed to Fund 619lorfhe General Funtl Fleet Reserve (not PW generated).
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