Laserfiche WebLink
• • <br /> • <br /> 1994-1995 CAPITAL BUDGET <br /> CAPITAL PROJECT: PATHWAYS -VIA VENTANA <br /> TOTAL PROJECT COST: $57 <br /> ANTICIPATED YEAR OF CONSTRUCTION: FY 93-94 <br /> SOURCE(S)OF FUNDING: General Fund <br /> ACCOUNT NUMBER: 785 <br /> PROJECT DESCRIPTION: <br /> This project was very successful and has been completed. The project was performed <br /> by Staff with only a minor material cost in addition. No legal fees were necessary. <br /> Staff recommends that the City Council de-appropriate the remaining $1,943 back <br /> to the General Fund. <br /> Funding Proposed Five Year <br /> History Budget Funding Plan <br /> Prior Appropriations 2,000 2,000 <br /> Prior Spending -57 <br /> June Carryover 1,943 <br /> Committed Funds <br /> September Balance 1 ,943 1,943 <br /> Proposed Appropriations FY 94-95 -1 ,943 -1,943 <br /> New Spending 94-95 <br /> Expected Carryover September 1995 0 <br /> Anticipated Future Programming <br /> FY 95-96 <br /> FY 96-97 <br /> FY 97-98 <br /> FY 98-99 <br /> Total Project Cost $57 <br /> 10 <br />