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<br />t lNiV\ U:<, 1) 1:t' Al<..l I\lcNl
<br />DEy~LOPERFEESFORSTREETI~~RO\~\ITNTS
<br />PROJECT COSTS DET.AJL
<br />06/30/06
<br />Fund 120.
<br />
<br />PROJECT DESCRIPTION
<br />
<br />PROJECT
<br />l\TL~mER
<br />
<br />Park Street Restriping
<br />
<br />-38-217
<br />38-217
<br />
<br />Crosswalk Rehabilitation
<br />
<br />38-220.
<br />
<br />Advanced Traffic 51's Ph III & IV
<br />
<br />38-221
<br />
<br />Senior Transportation Engineer
<br />
<br />38-237
<br />
<br />Monarch Bay/Famvay Dr.
<br />
<br />38-243
<br />
<br />EI4th Striping and Pedestrian
<br />
<br />38-244
<br />
<br />PSR Westgate Parl0.vay (DFSI)
<br />
<br />38-253
<br />
<br />DATE
<br />
<br />0.6,/30./0.2
<br />0.6,/30./0.3
<br />
<br />0.6/30./0.2
<br />
<br />0.6/30./0.2
<br />0.6/30./0.3
<br />
<br />0.6,/30./0.3
<br />
<br />0.6/30./0.4
<br />0.6./30./0.5
<br />0.6/30./0.6
<br />
<br />0.6/30./0.4
<br />0.6/30./0.5
<br />0.6/30./0.6
<br />
<br />0.6/30./04
<br />0.6/30.,/0.5
<br />0.6/30./0.6
<br />
<br />Cmuulative Total
<br />* allocated operating transfer out to Hill; project number
<br />
<br />APPROPRIA lION
<br />(Committedi
<br />, ,
<br />
<br />33,00.0.
<br />170.
<br />33,170.
<br />
<br />8,80.0.
<br />(8,80.0.)
<br />0.
<br />
<br />40.,0.0.0.
<br />132,760. *
<br />172,760.
<br />
<br />25,0.0.0.
<br />25,0.0.0.
<br />
<br />350.,0.0.0.
<br />516,377
<br />50.9,993
<br />1,3 76,369
<br />
<br />t 70.,0.0.0.
<br />162,264
<br />125,136
<br />457,399
<br />
<br />75,0.0.0.
<br />75,0.0.0.
<br />75,0.0.0.
<br />225,0.0.0.
<br />
<br />14,482,313
<br />
<br />EXPENDED
<br />
<br />30.,958
<br />2,212
<br />33,170.
<br />
<br />40.,0.0.0.
<br />132,760.
<br />172,760.
<br />
<br />24,614
<br />24,614
<br />
<br />75,648
<br />6,384
<br />4,370.
<br />86,40.3
<br />
<br />7,736
<br />37,128
<br />6,361
<br />51,225
<br />
<br />(52)
<br />
<br />(52)
<br />
<br />9,984,453
<br />
<br />COMl'vfITTED BUT
<br />U1'<'EXPEN DED
<br />BALANCE
<br />
<br />2,0.42
<br />(2,0.42)
<br />" ,
<br />0.
<br />
<br />0.
<br />
<br />8,800.
<br />(8,80.0.)
<br />0.
<br />
<br />0.
<br />0.
<br />0.
<br />
<br />386
<br />386
<br />
<br />274,352
<br />50.9,993
<br />50.5,622
<br />1,289,967
<br />
<br />162,264
<br />125,136
<br />118,775
<br />40.6,174
<br />
<br />75,0.52
<br />75,000.
<br />75,0.0.0.
<br />225,0.52
<br />
<br />4,497,859
<br />
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