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i • <br /> 1994-1995 CAPITAL BUDGET <br /> CAPITAL PROJECT: BYRNE PRESERVE <br /> TOTAL PROJECT COST: $27,275 <br /> ANTICIPATED YEAR OF CONSTRUCTION: Complete <br /> SOURCE(S)OF FUNDING: <br /> ACCOUNT NUMBER: <br /> PROJECT DESCRIPTION: <br /> This project has been complete for over a year. Staff recommends de-appropriation <br /> of the remaining funds. <br /> Funding Proposed Five Year <br /> History Budget Funding Plan <br /> Prior Appropriations 29,975 29,975 <br /> Prior Spending -27,275 <br /> June Carryover 2,700 <br /> Committed Funds 0 <br /> September Balance 2,700 2,700 <br /> Proposed Appropriations FY 94-95 -2,700 -2,700 <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 $27,275 <br /> 4 <br />