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MISCELLANEOUS CAPITAL IMPROVEMENT <br /> <br />(FUNDS 154,158,543, & PORTION 548) <br /> <br />604 FIRE COMPUTER SYSTEM COMPONE <br />588 SPORTS PARK CORPORATION YARD <br />589 SPORTS PARK IRRIGATION MODIFICA <br />574 MOWER REPLACEMENT -15' ROTARY <br />870 ROTARY MOWER - 72' <br />580 3/4 TON PICKUP W/RADIO <br />856 BOOM MOWER <br />579 12 TON DUMP TRUCK #2 <br />572 PAVING BOX <br />570 TRAFFIC PAINT STRIPER <br />583 FOOTHILL RD LANDSCAPE- FOOTHIL <br />585 CIVIC CENTER GROUNDS RENOVAT1 <br />568 STORM DRAIN BUILDINGS <br />651 W LAS POSITAS LANDSCAPING <br />661 SENIOR CENTER CONSULTANT AGMT <br />457 VALLEY COMM. HEALTH CENTER <br /> <br />TOTALAPPROPRIATIONS <br /> <br /> CARRYOVERS CHANGES- <br /> APPROVED NEEDS NEEDS <br />ADOPTED BUDGET COUNCIL COUNCIL REVISED <br />1989-90 AMENDMENTS APPROVAL APPROVAL 1989-90 <br /> <br /> 12,000 12,000 <br /> 50,000 50,000 <br /> 25,000 25,000 <br /> 52,000 52,000 <br /> 21,000 21,000 <br /> 16,100 16,100 <br /> 45,000 45,000 <br /> 72,000 72,000 <br /> 38,000 (7,623) 30,377 <br /> 45,00O 45,0OO <br /> 22,000 22,000 <br /> 66,000 66,000 <br /> 20,000 20,000 <br /> 1 04,500 1 04,500 <br /> 40,000 40,000 <br /> 69,736 69,736 <br /> <br /> 2,127,224 139,736 1,305,461 (146,251 ) 3,426,170 <br /> <br />PROJECTED FUND BALANCE 6/30/90 86,744 9,007 <br /> <br /> <br />