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PW Parks & Open Space <br />Street Tree Development Program <br />Developer Program -- City Plant Option <br />6/19/2008 <br />FY08 Appropriation <br />$98,387 <br />Plus unrecognized revenue FY071FY08 <br />$191,158 <br />Total thru 5/29/2008 <br />$289,545 <br />Less Expenditures thru 5/129/2008 <br />($152,587 <br />Total Balance Available thru 5/29/2008 <br />$136,958 <br />Total City Liability old contracts thru 5/29/2008 <br />$56,595 <br />Total City Liability LF contracts thru 5/29/2008 <br />$348,327 <br />Balance /(Unreserved Balance) <br />($267,964) <br />xfr FY08 expenses to Fund 131 $47,203 <br />xfr Neighborwoods balance Fund 531 $41,800 <br />($178,961) <br />PWE Projects* <br />Fund 312 <br />$18,940 <br />Fund 333 <br />$150,068. <br />Fund 335 <br />$15,400 <br />If xfr funding and close GJN 050130 <br />$5,447 <br />* With the exception of the 3 new projects in <br />FY08: River Avenue, Courthouse, and E. <br />18th Ped Improvement all other projects <br />were planted FY05 or earlier. According to <br />PM trees have been planted, so we are <br />down to the watering or replacement of <br />trees. <br />If you close GJN 50130; 1 would recommend <br />using JE revenue instead of spending <br />authority. Show as an expense to the capital <br />project and cleaner reconciliation. <br />