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Skinner Butte Park -River Play <br /> Project /Activity No. 935262 <br /> GJN 4151 <br /> Project Manager Robin Hostick /Emily Proudfoot <br /> FY Appropriation Expenses Encumbrance <br /> 945332 -Donations est Fund 187 FY05 $ 65,000 110,779.69 <br /> OCF Grant Fund 187 FY05 $ 30,000 FY06 SB! Action <br /> Meyer Grant Fund 187 FY05 $ 150,000 <br /> Kelly Grant Fund 187 FY05 $ 25,000 <br /> EWER Grant Fund 187 FY05 $ 15,000 <br /> Young Trust Fund 187 FY05 $ 5,000 <br /> 945332 -Donations est Fund 187 FY06 $ 64,000 $ 220,000.00 <br /> Fund 187 Total $ 354,000 $ 110,779.69 $ 220,000.00 <br /> Fund 311 FY05 $ 20,000 <br /> Fund 311 FY06 $ 20,000.00 <br /> Total Fund 311 $ 20,000 $ - $ 20,000.00 <br /> Fund 321 FY03 $ 40,000 5,824.50 <br /> Fund 321 FY04 $ 760,000 115,244.71 <br /> 955092 Fund 321 FY05 $ (400,000) <br /> <br /> 955092 Fund 321 FY05 $ 202,500 105,954.80 <br /> Fund 321 FY06 4,295.99 $ 352,595.83 <br /> Total Fund 321 $ 602,500 231,320.00 352,595.83 <br /> Totals $ 976,500 S 342,100 S 592,595.83 <br /> 41,804.48 Project Balance <br /> Updated 8.15.05 PWApdh <br /> <br />