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Q4MS95
<br /> MISCELLANEOUS PROJECTS 1994-95
<br /> TABLE 3
<br /> EXPANSION PROJECTS RECOMM
<br /> ' CARRYOVERS QTR 4 CARRYOVER
<br /> ADOPTED AND ADOFrED 1994-95 ADJUSTED ACTUAL TO
<br />CIP # PROJECT DESCRIPTION 1994-95 AMENDMENTS AMEND 1994-95 1994-95 1995-96
<br /> GENERAL
<br />908048 Improvements to City Radio System 201,635 I 201.635 t 44.655 156,980~,
<br />908063 Romodel Law Dept./Expand City Spac~ 45,151 45,151 34.166 10,985'
<br />938034 GIS System Improvements 8,779 8,779 7.223 1,556
<br />938035 Integrated Land Management System Study 0
<br />
<br />948050 permitlssuanceSystem(40o/~) 60,000 98,920 158,920 158.920
<br /> Lease Payments:
<br />948051 Animal Shelter (44%) 44,000 (44,000~ 0
<br />
<br />948056 Series A & B Bonds (40%) 304,516 (31,944', 272,572 272,572
<br /> GENERAL TOTAL 408,516 354,485 (75,944' 687,057 358,616 328,441
<br /> POLICE DEPARTMENT
<br />948044 Off Road Vehicles 32,000 33~'20000
<br /> POLICE DEPARTMENT TOTAL 32,000 0 0 , 0 32,000
<br /> FIRE DEPARTMENT
<br />808050 Replace Fire Engine &Equipment 30,000 208.535 238,535 237,213: 1,322
<br />928931 Heavy Patrol Vehicle (Developer Fund) 175,000 9,170 184,170 184,170
<br />948045 Ruby Hill Emergency Facility UNKNOWN 0
<br />948046 Fir~ Station #4 Design & Consu'uction (36%) 212,400 212,400 212,400
<br /> FIRE DEPT. TOTAL 212,400. 205,000 217,705 635,105 421,383 213.722
<br /> PARKS & COMMUNITY SERVICES
<br />898063 Harvest Park Gym Balance 50,961 50,961 0
<br />887057 Lease Payment: Senior Center (40%) 199,697 (15,9141 183,783 183,784
<br />
<br /> PARKS TOTAL 199,697 50,961! (15,914~, 234,744 183,784 0
<br /> ISTREETS DEPARTMENT 0
<br />
<br /> STREET DEPARTMENT TOTAL 0 0 0 0 0 0
<br /> STORM DRAINS
<br /> 892038 Storm Drain Buildings 27,737 27.737 26,458 0
<br /> STORM DRAIN TOTAL 0 27,737 0 27,737 26,458 0
<br /> MISCF. L1.ANEOUS PROJECT TOTAL 852,613 638,183 125,847 i,616,643 990,241 574,163
<br /> ENDING EXPANSION FUND BALANCE JUNE 30,1995
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