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Fund 342 FY10 Fund Balancing
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Fund 342 FY10 Fund Balancing
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Last modified
5/28/2010 12:52:25 PM
Creation date
2/12/2009 4:57:15 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Fund Folder
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
342
GL_ORG
9332
Identification_Number
Fund 341
External_View
No
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Report <br /> 342.x1s <br /> 342 Pavement Preservation Program Fund <br /> o All <br /> Ob'ectTiOe A9 <br /> i <br /> Bud etT Ap <br /> j Cat All <br /> j Sum of Amount sequence_no accum OOe <br /> <br /> I ~ it 12 13 15 <br /> Depadment ob~IN 1~ obj_Ivl_2 Object Exec$Total Fund Balance 10Prop$ CCAdpt$ <br /> <br /> j 58 6Services B Materials 91?12nfn~~?I Ser.~ic=s 9 F1725 2,700,000.00 0.00 2.100.000.00 2.700.000.00 <br /> 6-ServlcesBMaletlals Tail _ _ _ -i'27000DOA, i ~ ~ ~,r,C Cp ~~r )0000- <br /> <br /> I 56TOtal 270000000 000 ~ 270000000 2700000 OD <br /> 99 4-Revenue 4ldaxes 41851 0.00 (2,820,000.00) (2,620,000.00} (2.820,000.00) <br /> 47-lufscellaneous 47110 0.00 (65,000.00) (65,000.00) (65,000.00} <br /> 4»â€¢~ntefiin!I rnneferc•in 4813f+ _ _01 17757.453.00 <br /> 7,7¢7.453 <br /> 1 (7.757.453.0 <br /> 4-Ravenuu Tool.-. - _ _ _..0.0 M3:C0 <br /> &Fiscal Transac6'onc- _ F i._~.=. ~_,.o_~n 0.0~ ~ ~ ~ .;~,~.108.00 <br /> 9,FIscal TransacBons Tohl <br /> 000 !10 405 445 001 ('04054450 [s7.a08.00~, <br /> 9$Total ui riU46o44500) <br /> Grandiotal 270000000 110405445.00 7,705,445.00} (7,705,445A0) <br /> { <br /> 4 <br /> 2/1112009 1 of 1 5:21 PM <br /> <br />
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