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MISCELLANEOUS PROJECTS <br />CAPITAL IMPROVEMENT PROGRAM <br />Fiscal Year 1998-99 (QTR 4) <br /> TABLE 3 <br /> <br />CIP# <br /> <br />988024 <br /> <br />958049 <br /> <br />988023 <br /> <br />958051 <br /> <br />STORM DRAINS <br /> <br />Pump Station Control and Mechanical Schematics <br /> <br />Storm Drain Improvement Projects (40~/o) <br /> <br />Radio Teimetry Convmion - Storm <br /> <br />Dublin Clmyon Road Drainage Structures (40%) <br /> <br />STORM DRAIN TOTAL <br /> <br />EXPANSION PROJECT TOTAL <br /> <br />ENDING EXPANSION FUND BALANCE, 6/30199 <br /> <br />EXPANSION PROJECTS <br /> <br /> 1998-99 <br />ADOPTED CARRYOVER & <br />1998-99 AMENDMENTS <br /> <br /> 4,400 0 <br /> 22,458 <br /> 10,400 <br /> 0 <br /> <br /> 14,800 22,458 <br /> 2,059,936 2,187,552 <br /> 847,081 (19,835) <br /> <br />RECOMMENDED <br />QTR 4 <br />1998-99 <br />AMENDMENTS <br /> <br /> 0 <br /> <br /> 0 <br /> (42,065) <br /> 42,065 <br /> <br />FINAL <br />ADJUSTED <br />BUDGET <br /> <br /> 4,400 <br /> 22,458 <br /> 10,400 <br /> 0 <br /> <br /> 37,258 <br /> 4,205,423 <br /> <br /> 869,311 <br /> <br />ACTUAL$ <br /> <br /> 1998-99 <br /> <br /> 0 <br /> 14,102 <br /> 0 <br /> <br /> 14,102 <br />1,100,461 <br />5j51,877 <br /> <br />CARRYOVERS <br /> <br /> TO <br /> <br /> 4,400 <br /> 8,356 <br /> 10,400 <br /> 0 <br /> <br /> 23,156 <br /> 3,104,962 <br /> 2,259,594 <br /> <br />Q4exp99.XLS <br /> <br /> <br />