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Fund 131 FY10 Fund Balancing
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Fund 131 FY10 Fund Balancing
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Last modified
5/28/2010 12:52:25 PM
Creation date
2/19/2009 4:06:15 PM
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PW_Operating
PW_Document_Type_ Operating
Fund Folder
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
131
GL_ORG
89xx
Identification_Number
Fund 131
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No
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From: SMITH Tammy D <br />Sent: Wednesday, August 06, 2008 4:45 PM <br />To: CARLSON Becky A <br />Subject: Street Vacation UO Arena <br />Becky; <br />Here are the projects I would advocate using the funds for: <br />1) ROW Sales & Vacations $40,000 Fees for processing and sales of Street vacations & ROW are suppose to fund this <br />item <br />2) Transportation Modem move from 858 to RIS estimate $100,000.- currently working on actual cost, (maybe FY09 <br />telecom funding if left over) <br />3) Crest Drive Context Sensitivity Study $96,800 Project is over budget and currently does not qualify for SAC or other <br />funding <br />4) APS -set aside for FY10 in case CDBG funding does not come through $65,000. <br />Estimated total: $300,000 -Depending on if council approves item next week & dollar amount. <br />Jeff Lankston has seen the ideas for maintenance projects, I have not run the list by Mark to see if he has a preference. <br />Tammy <br />2 <br />
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