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TABLE 5 M~,~d,
<br />MISCELLANEOUS CAPITAL IMPROVEMENT BUDGET 0~-.~,
<br />
<br /> Fiscal Year 1991-92 Recommended Carryovers to Fiscal Year 1992-93
<br />
<br /> MISC 1991-92 PROJECTS FUNDED PROJECTS
<br />
<br /> PRO?F.C'T DF~SCRIPTION ORB31NALLY CARRYOVf~.q ADGi-i-]~ AD~i]~ Ac'r~AL CARRYOVER~
<br /> ADOPTI~D FROM ~MID4TS 1991-92 I~XPI~NDrl-u'R~ TO
<br /> OI~q~,AL 1991-92 19g0-91 THRU 6/30/92 BUDO]~ 1992.-93
<br /> ~080~ Imln~v~m~ m City lhd/o Sy~m 150.000 (1~0,000) 0 0 0
<br /> 918015 12~ Main ~ Bu/ldi~ 155,665 1~$,66~ 140,660 0
<br /> 918021 Compu~r lh~ M&p 11,202 11,202 11,202 0
<br /> 918022 DownMwu lmpr~cmem 1~0.(~0 I~O.0G0 0
<br /> GID4]~ TOTAL $466,t67 SO S50,0G0 ~516,867 $151,862
<br /> POLIC~ DEPAR'I3d]D~
<br /> 918020 l.,ca~ Ptymmt: Police Dcpm~nmt Building 224,470 224,470 224,470 0
<br /> POI..B~ DKP~ TOTAL $2:M,470 SO SO $224.470 $224,470 SO
<br /> PIRK DEP~
<br /> Le, ao~ PsymcuU:
<br /> 918023 Pi~ i/ugi~ 5,748 5,748 4,012 0
<br /> 918024 Ream Squad and ~ 30,629 30,629 30,8~7 0
<br /> 91807.S Variom Pieces o~ Fifo ~ 20,038 20,038 20,039 0
<br /> 918026 ~ Apparatus $5,649 55,649 $$,390 0
<br /> 887058 ~nJor Ceo~r & Off-Sim Improvcmcut~ ComL-~ti~ 5,437,150 S359,305 626,254 6,422,709 3..~0,$27 2.92~182
<br /> 898046 City ~ #1 CcesmJCt~O~ 140,000 (140,G00) 0 0 0
<br /> 898063 City (~n t~2 Comtfuction 3.G00,000 (725,0G0) 2,275,000 0 2,275,0G0
<br /> 918027 Lr, ao~ Payments: Recreation Facilities 400.000 (216,302) 183,698 166,328 0
<br /> 918028 Amador 'l'neAmr Walkway 6,350 6,350 0 6,350
<br /> Valley Trails No~h Median & ~id~ Strip 0 0 0
<br /> Valley Trails South Sid~ ~ 0 0 0
<br /> STib.~i~s DEPARTMRqT
<br /> 868043 Operuti~m S~rvic~ Cen~r L~aoo Pints (50~G) 494,59S 494,598 494,598 0
<br /> 8TRE~r DHPAitTM]n~ TOTAL S494,59~ SO SO ] $404,.598 ~494.59t ~ SO
<br /> Pafltclpation with Alamod~ Co:Noapoint S~mce Pr~ 0 0
<br /> STORM DRAIN TOTAL SO SO SO ~ SO SO $0
<br /> HCD PROJBCT~
<br /> 80M43 HOUSP., lnc (~ssoc for P~L~bd Ciflzcm) 35.000 35.000 ~ 0 35.000
<br /> 808039 KAl~idoecop~ Activity Center 10.000 10,000 0 10,OG0
<br /> 808044 g~'ystooo Adult Learning C.~mcr 4.812 4,812 4.812 0
<br /> 808~)5 Plm~zto~ Chnkm 16,381 16,381 16,381 0
<br /> 8080~4 Tri-Vtllcy Havre for Women 9,578 9,578 9,$78 [ 0
<br /> HC:D PRmP.~' TOTAL rTS.771 SO SO S'75#71 S30,'771
<br />
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