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A |
B |
C |
D |
E |
F |
H |
I |
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K |
L |
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1 |
Exhibit 1 |
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3 |
Action |
Request# |
Fund # |
Account |
Center |
Amount |
C/D |
PRJ/FD |
PRJ# |
Purpose of Request |
|
4 |
B |
100-1 |
101 |
534000 |
10001999 |
(10,250) |
|
|
|
Reduce appropriation and xfer to P&D IA for new photocopier |
|
5 |
B |
100-1 |
101 |
573354 |
10001999 |
10,250 |
|
|
|
Replace old photocopier |
|
6 |
B |
100-2 |
101 |
559577 |
10068999 |
(4,167) |
|
|
|
Reduction in workers compensation insurance |
|
7 |
B |
100-2 |
101 |
539000 |
10068116 |
4,167 |
|
|
|
Increase appropriation for ergonomic furniture |
|
8 |
B |
100-2 |
101 |
559572 |
10068999 |
(37,500) |
|
|
|
Reduce appropriation for insurance and claims fund |
|
9 |
B |
100-2 |
101 |
539000 |
10068116 |
37,500 |
|
|
|
Increase appropriation for ergonomic furniture |
|
10 |
B |
100-3 |
101 |
573562 |
10083999 |
2,374 |
|
|
|
Upgrade from a station wagon to a patrol car |
|
11 |
B |
100-3 |
101 |
534000 |
10083999 |
(2,374) |
|
|
|
move appropriation from External M&S to Fleet |
|
12 |
B |
100-4 |
101 |
532000 |
10011304 |
3,016 |
|
|
|
Additional services provided |
|
13 |
B |
100-4 |
101 |
413532 |
10011304 |
3,016 |
|
|
|
Revenue for services provided |
|
14 |
B |
100-4 |
101 |
499000 |
29830005 |
(3,016) |
|
|
|
Revenue for services provided |
|
15 |
B |
100-4 |
101 |
571000 |
29830004 |
(3,016) |
|
|
|
Additional services provided |
|
16 |
B |
100-5 |
101 |
559000 |
10049999 |
75,000 |
|
|
|
Purchase copier services |
|
17 |
B |
100-5 |
101 |
539000 |
10049999 |
(35,000) |
|
|
|
Xfer to cover cost of copier service |
|
18 |
B |
100-5 |
101 |
524000 |
10049999 |
(40,000) |
|
|
|
Xfer to cover cost of copier service |
|
19 |
B |
100-6 |
101 |
534000 |
10097999 |
(8,600) |
|
|
|
Xfer to cover purchase of new plotter |
|
20 |
B |
100-6 |
101 |
564150 |
10097999 |
8,600 |
|
|
|
Purchase new plotter |
|
21 |
B |
100-7 |
101 |
476000 |
10048999 |
50,000 |
|
|
|
Increase appropriation to cover LEDS/NCIC license |
|
22 |
B |
100-7 |
101 |
564200 |
10048999 |
50,000 |
|
|
|
Purchase LEDS/NCIC software license upgrade |
|
23 |
B |
100-7 |
101 |
499000 |
29830005 |
(50,000) |
|
|
|
Purchase LEDS/NCIC software license upgrade |
|
24 |
B |
100-7 |
101 |
571000 |
29830004 |
(50,000) |
|
|
|
Purchase LEDS/NCIC software license upgrade |
|
25 |
B |
100-8 |
101 |
475000 |
10084999 |
20,139 |
|
|
|
Police Services for School District 1 |
|
26 |
B |
100-8 |
101 |
514000 |
10084999 |
20,139 |
|
|
|
Police Services for School District 1 |
|
27 |
B |
100-8 |
101 |
447000 |
10039120 |
8,012 |
|
|
|
Police Services for DEA Joint Task Force |
|
28 |
B |
100-8 |
101 |
514000 |
10039120 |
8,012 |
|
|
|
Police Services for DEA Joint Task Force |
|
29 |
B |
100-8 |
101 |
447000 |
10039146 |
7,946 |
|
|
|
Services Provided to PJTTF |
|
30 |
B |
100-8 |
101 |
514000 |
10039146 |
7,946 |
|
|
|
Services Provided to PJTTF |
|
31 |
B |
100-8 |
101 |
499000 |
29830005 |
(36,097) |
|
|
|
Approp funds for PJTTF services |
|
32 |
B |
100-8 |
101 |
571000 |
29830005 |
(36,097) |
|
|
|
Approp funds for PJTTF services |
|
33 |
B |
100-9 |
101 |
571000 |
29710001 |
(16,838) |
|
|
|
PPCOA Professional Development Funds-Police |
|
34 |
B |
100-9 |
101 |
541000 |
10066125 |
8,409 |
|
|
|
PPCOA Professional Development Funds |
|
35 |
B |
100-9 |
101 |
543000 |
10066125 |
8,429 |
|
|
|
PPCOA Professional Development Funds |
|
36 |
B |
100-11 |
101 |
571200 |
29710001 |
(361,737) |
|
|
|
Purchase Order encumbrances - Police |
|
37 |
B |
100-11 |
101 |
529000 |
10066950 |
37,248 |
|
|
|
PO Carry-over - Services |
|
38 |
B |
100-11 |
101 |
529000 |
10045999 |
33,268 |
|
|
|
PO Carry-over - Access System |
|
39 |
B |
100-11 |
101 |
521000 |
10053999 |
1,037 |
|
|
|
PO Carry-over - Instructor |
|
40 |
B |
100-11 |
101 |
521000 |
10039999 |
43,702 |
|
|
|
PO Carry-over - Evaluations |
|
41 |
B |
100-11 |
101 |
521000 |
10053041 |
17,950 |
|
|
|
PO Carry-over - Consultant |
|
42 |
B |
100-11 |
101 |
521000 |
10050999 |
58,441 |
|
|
|
PO Carry-over - Evaluations |
|
43 |
B |
100-11 |
101 |
521000 |
10055999 |
2,928 |
|
|
|
PO Carry-over - Consultant |
|
44 |
B |
100-11 |
101 |
521000 |
10053041 |
405 |
|
|
|
PO Carry-over - Instructor |
|
45 |
B |
100-11 |
101 |
521000 |
10039999 |
5,250 |
|
|
|
PO Carry-over - Database Development |
|
46 |
B |
100-11 |
101 |
521000 |
10048999 |
3,175 |
|
|
|
PO Carry-over - Security System |
|
47 |
B |
100-11 |
101 |
521000 |
10052999 |
39,062 |
|
|
|
PO Carry-over - Councelling Services |
|
48 |
B |
100-11 |
101 |
521000 |
10050999 |
6,550 |
|
|
|
PO Carry-over - Consultant |
|
49 |
B |
100-11 |
101 |
521000 |
10025999 |
434 |
|
|
|
PO Carry-over - Veterinary Services |
|
50 |
B |
100-11 |
101 |
521000 |
10039998 |
470 |
|
|
|
PO Carry-over - Veterinary Services |
|
51 |
B |
100-11 |
101 |
521000 |
10050999 |
2,538 |
|
|
|
PO Carry-over - Analysis |
|
|
|
|
|
|
|
|
|
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|
|
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52 |
B |
100-11 |
101 |
521000 |
10053160 |
160 |
|
|
|
PO Carry-over - Instructor |
|
53 |
B |
100-11 |
101 |
564000 |
10081999 |
1,418 |
|
|
|
PO Carry-over - Software |
|
54 |
B |
100-11 |
101 |
521000 |
10053160 |
611 |
|
|
|
PO Carry-over - Instructor |
|
55 |
B |
100-11 |
101 |
521000 |
10053160 |
540 |
|
|
|
PO Carry-over - Instructor |
|
56 |
B |
100-11 |
101 |
532000 |
10088183 |
6,128 |
|
|
|
PO Carry-over - Supplies |
|
57 |
B |
100-11 |
101 |
524000 |
10049999 |
11,654 |
|
|
|
PO Carry-over - Maintenance |
|
58 |
B |
100-11 |
101 |
532000 |
10045999 |
3,270 |
|
|
|
PO Carry-over - Supplies |
|
59 |
B |
100-11 |
101 |
521000 |
10034999 |
2,145 |
|
|
|
PO Carry-over - Database Development |
|
60 |
B |
100-11 |
101 |
521000 |
10053999 |
1,012 |
|
|
|
PO Carry-over - Consultant |
|
61 |
B |
100-11 |
101 |
535000 |
10066999 |
1,730 |
|
|
|
PO Carry-over - Badges |
|
62 |
B |
100-11 |
101 |
534000 |
10020999 |
2,430 |
|
|
|
PO Carry-over - Interface |
|
63 |
B |
100-11 |
101 |
521000 |
10053041 |
1,500 |
|
|
|
PO Carry-over - Instructor |
|
64 |
B |
100-11 |
101 |
521000 |
10053041 |
802 |
|
|
|
PO Carry-over - Instructor |
|
65 |
B |
100-11 |
101 |
521000 |
10053041 |
1,556 |
|
|
|
PO Carry-over - Instructor |
|
66 |
B |
100-11 |
101 |
539000 |
10053160 |
4,021 |
|
|
|
PO Carry-over - Ammunition |
|
67 |
B |
100-11 |
101 |
544000 |
10053044 |
3,335 |
|
|
|
PO Carry-over - Rental |
|
68 |
B |
100-11 |
101 |
521000 |
10022999 |
224 |
|
|
|
PO Carry-over - Veterinary Services |
|
69 |
B |
100-11 |
101 |
521000 |
10001999 |
3,185 |
|
|
|
PO Carry-over - Consultant |
|
70 |
B |
100-11 |
101 |
521000 |
10016999 |
940 |
|
|
|
PO Carry-over - Assessment Fee |
|
71 |
B |
100-11 |
101 |
521000 |
10022999 |
2,500 |
|
|
|
PO Carry-over - Veterinary Services |
|
72 |
B |
100-11 |
101 |
564000 |
10081999 |
91 |
|
|
|
PO Carry-over - Rental |
|
73 |
B |
100-11 |
101 |
521000 |
10048999 |
190 |
|
|
|
PO Carry-over - Database Development |
|
74 |
B |
100-11 |
101 |
539100 |
10053041 |
600 |
|
|
|
PO Carry-over - Services |
|
75 |
B |
100-11 |
101 |
539100 |
10053041 |
10,000 |
|
|
|
PO Carry-over - Supplies |
|
76 |
B |
100-11 |
101 |
534000 |
10001999 |
9,326 |
|
|
|
PO Carry-over - Partition System |
|
77 |
B |
100-11 |
101 |
521000 |
10027999 |
1,575 |
|
|
|
PO Carry-over - Consultant |
|
78 |
B |
100-11 |
101 |
529000 |
10068999 |
13,728 |
|
|
|
PO Carry-over - Activation Fee |
|
79 |
B |
100-11 |
101 |
524000 |
10045999 |
22,751 |
|
|
|
PO Carry-over - Software Maintenance |
|
80 |
B |
100-11 |
101 |
521000 |
10022999 |
1,857 |
|
|
|
PO Carry-over - Veterinary Services |
|
81 |
B |
100-11 |
101 |
571200 |
29710001 |
(705) |
|
|
|
Travel and Education encumbrances - Police |
|
82 |
B |
100-11 |
101 |
543000 |
10021999 |
209 |
|
|
|
Travel Carry-over |
|
83 |
B |
100-11 |
101 |
543000 |
10053999 |
174 |
|
|
|
Travel Carry-over |
|
84 |
B |
100-11 |
101 |
543000 |
10069999 |
322 |
|
|
|
Travel Carry-over |
|
85 |
B |
100-12 |
101 |
417244 |
10021392 |
1,735 |
|
|
|
Increase appropriation for HAP Central 2002 grant |
|
86 |
B |
100-12 |
101 |
512000 |
10021392 |
(965) |
|
|
|
Move HAP Central 2002 grant funds to acct 517000 |
|
87 |
B |
100-12 |
101 |
517000 |
10021392 |
2,700 |
|
|
|
Add the HAP Central 2002 grant to acct 517000 |
|
88 |
B |
100-12 |
101 |
417244 |
10039443 |
9,581 |
|
|
|
Increase approp for the METH 99 Grant |
|
89 |
B |
100-12 |
101 |
534000 |
10039443 |
9,581 |
|
|
|
Add the Meth 99 Grant funds to account 534000 |
|
90 |
B |
100-12 |
101 |
417000 |
10068389 |
(93,849) |
|
|
|
Reduce approp for OJP Domestic Violence grant |
|
91 |
B |
100-12 |
101 |
529000 |
10065289 |
(203,000) |
|
|
|
Take some OJP Domestic Violence from acct 529000 |
|
92 |
B |
100-12 |
101 |
512000 |
10065389 |
37,702 |
|
|
|
Take some OJP Domestic Violence from acct 512000 |
|
93 |
B |
100-12 |
101 |
529000 |
10065389 |
71,449 |
|
|
|
Take some OJP Domestic Violence from acct 529000 |
|
94 |
B |
100-12 |
101 |
417000 |
10068644 |
(30,639) |
|
|
|
Reduce approp for Weed & Seed 00/01 |
|
95 |
B |
100-12 |
101 |
529000 |
10024644 |
(56,000) |
|
|
|
Take some Weed & Seed 00/01 from 529000 |
|
96 |
B |
100-12 |
101 |
514000 |
10024644 |
3,861 |
|
|
|
Add some Weed & Seed 00/01 to 10024644 |
|
97 |
B |
100-12 |
101 |
534000 |
10094644 |
1,400 |
|
|
|
Add some Weed & Seed 00/01 to acct 534000 |
|
98 |
B |
100-12 |
101 |
514000 |
10094644 |
20,100 |
|
|
|
Add some Weed & Seed 00/01 to acct 514000 |
|
99 |
B |
100-12 |
101 |
417000 |
10038457 |
(11,537) |
|
|
|
Reduce approp of vest 2000 grant |
|
100 |
B |
100-12 |
101 |
535000 |
10068457 |
(11,537) |
|
|
|
Take reduction of vest 2000 grant from acct 535000 |
|
101 |
B |
100-12 |
101 |
417000 |
10079388 |
12,482 |
|
|
|
Increase approp for VOCA 00 grant |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
102 |
B |
100-12 |
101 |
535000 |
10079388 |
12,482 |
|
|
|
Add the increase in VOCA 00 to acct 535000 |
|
103 |
B |
100-12 |
101 |
417000 |
10068353 |
(502,632) |
|
|
|
Reduce approp of BJA Block Grant 2000 |
|
104 |
B |
100-12 |
101 |
529000 |
10068353 |
(602,632) |
|
|
|
Take reduction of BJA Block Grant 2000 from acct 529000 |
|
105 |
B |
100-12 |
101 |
512000 |
10068353 |
95,100 |
|
|
|
Addition to BJA Block Grant 2000 to acct 512000 |
|
106 |
B |
100-12 |
101 |
558342 |
10001353 |
4,900 |
|
|
|
I/A with ONI |
|
107 |
B |
100-12 |
101 |
417000 |
10068442 |
460 |
|
|
|
Increase approp for Justice Based After School grant |
|
108 |
B |
100-12 |
101 |
529000 |
10013442 |
460 |
|
|
|
Put the inc. in Justice Based After School grant to acct 529000 |
|
109 |
B |
100-12 |
101 |
417000 |
10068999 |
500,000 |
|
|
|
Increase Police Corps Officer Reimbursement |
|
110 |
B |
100-12 |
101 |
529000 |
10002999 |
500,000 |
|
|
|
Put Increase Police Corps Officer Reimbursement here |
|
111 |
B |
100-12 |
101 |
417000 |
10068314 |
(151,218) |
|
|
|
Reduce Approp for the BJA Block Grant 2001 |
|
112 |
B |
100-12 |
101 |
512000 |
10068314 |
20,694 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 512000 |
|
113 |
B |
100-12 |
101 |
514000 |
10068314 |
100,000 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 514000 |
|
114 |
B |
100-12 |
101 |
534000 |
10068314 |
81,017 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 534000 |
|
115 |
B |
100-12 |
101 |
529000 |
10068314 |
(824,408) |
|
|
|
Mjr reduction in approp for BJA Block Grant 2001 acct 529000 |
|
116 |
B |
100-12 |
101 |
512000 |
10008314 |
49,437 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 512000 |
|
117 |
B |
100-12 |
101 |
517000 |
10008314 |
19,528 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 517000 |
|
118 |
B |
100-12 |
101 |
521000 |
10008314 |
53,000 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 521000 |
|
119 |
B |
100-12 |
101 |
512000 |
10033314 |
53,064 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 512000 |
|
120 |
B |
100-12 |
101 |
517000 |
10033314 |
6,750 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 517000 |
|
121 |
B |
100-12 |
101 |
512000 |
10048314 |
24,300 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 512000 |
|
122 |
B |
100-12 |
101 |
517000 |
10048314 |
3,600 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 517000 |
|
123 |
B |
100-12 |
101 |
512000 |
10051314 |
84,534 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 512000 |
|
124 |
B |
100-12 |
101 |
517000 |
10051314 |
20,000 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 517000 |
|
125 |
B |
100-12 |
101 |
512000 |
10055314 |
90,684 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 512000 |
|
126 |
B |
100-12 |
101 |
517000 |
10053314 |
25,000 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 517000 |
|
127 |
B |
100-12 |
101 |
534000 |
10070314 |
41,582 |
|
|
|
Move approp for BJA Block Grant 2001 to acct 534000 |
|
128 |
B |
100-12 |
101 |
417000 |
10068441 |
(5,546) |
|
|
|
Reduce the approp for the VOCA 01 grant |
|
129 |
B |
100-12 |
101 |
512000 |
10079441 |
(5,546) |
|
|
|
Take the reduction in VOCA 01 from acct 512000 |
|
130 |
B |
100-12 |
101 |
514000 |
10039445 |
(18,000) |
|
|
|
Eliminate Weed & Seed 97/98 from center 10039445 |
|
131 |
B |
100-12 |
101 |
417000 |
10068445 |
28,256 |
|
|
|
Increase approp for Weed & Seed Grant 97/98 |
|
132 |
B |
100-12 |
101 |
514000 |
10026445 |
22,256 |
|
|
|
Increase Weed & Seed 97/98 in center 10026446 |
|
133 |
B |
100-12 |
101 |
514000 |
10026445 |
13,071 |
|
|
|
Increase Weed & Seed 97/98 in center 10026445 |
|
134 |
B |
100-12 |
101 |
514000 |
10095445 |
4,929 |
|
|
|
Increase Weed & Seed 97/98 in center 10095445 |
|
135 |
B |
100-12 |
101 |
514000 |
10095445 |
6,000 |
|
|
|
Increase Weed & Seed 97/98 in center 10095445 |
|
136 |
B |
100-12 |
101 |
417000 |
10068262 |
250,005 |
|
|
|
Increase approp for COPS in Schools |
|
137 |
B |
100-12 |
101 |
512000 |
10084262 |
250,005 |
|
|
|
Put increased approp for COPS in Schools in 10084262 |
|
138 |
B |
100-12 |
101 |
417000 |
10068270 |
1,090,786 |
|
|
|
Increase approp for Police Corps 01/02 |
|
139 |
B |
100-12 |
101 |
512000 |
10002270 |
376,000 |
|
|
|
Put some of the increase into acct 512000 |
|
140 |
B |
100-12 |
101 |
529000 |
10002270 |
524,746 |
|
|
|
Put some of the increase into acct 529000 |
|
141 |
B |
100-12 |
101 |
539000 |
10002270 |
35,000 |
|
|
|
Put some of the increase into acct 539000 |
|
142 |
B |
100-12 |
101 |
534000 |
10002270 |
155,040 |
|
|
|
Put some of the increase into acct 534000 |
|
143 |
B |
100-12 |
101 |
417000 |
10068643 |
14,576 |
|
|
|
Increase approp for Weed & Seed Lents/Brentwood |
|
144 |
B |
100-12 |
101 |
529000 |
10024643 |
(18,000) |
|
|
|
Take some Weed & Seed Lents/Brntwd from 529000 |
|
145 |
B |
100-12 |
101 |
514000 |
10024643 |
18,000 |
|
|
|
Add Weed & Seed Lents/Brntwd to 514000 |
|
146 |
B |
100-12 |
101 |
534000 |
10094643 |
1,125 |
|
|
|
Add Weed & Seed Lents/Brntwd to 534000 |
|
147 |
B |
100-12 |
101 |
514000 |
10094643 |
13,451 |
|
|
|
Add Weed & Seed Lents/Brntwd to 514000 |
|
148 |
B |
100-12 |
101 |
417000 |
10068421 |
90,436 |
|
|
|
Increase approp for JBAS 02 grant |
|
149 |
B |
100-12 |
101 |
529000 |
10013421 |
86,692 |
|
|
|
Add JBAS 02 funds to acct 529000 |
|
150 |
B |
100-12 |
101 |
514000 |
10013421 |
3,744 |
|
|
|
Add JBAS 02 funds to acct 514000 |
|
151 |
B |
100-12 |
101 |
417000 |
10068546 |
196,100 |
|
|
|
Increase approp for Value Based Initiative |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
152 |
B |
100-12 |
101 |
543000 |
10053546 |
4,000 |
|
|
|
Add funds for Value Based Initiative to acct 543000 |
|
153 |
B |
100-12 |
101 |
521000 |
10053546 |
192,100 |
|
|
|
Add funds for Value Based Initiative to acct 521000 |
|
154 |
B |
100-12 |
101 |
417000 |
10068896 |
12,000 |
|
|
|
Increase approp for Marijuana Task Force 02 |
|
155 |
B |
100-12 |
101 |
514000 |
10039896 |
12,000 |
|
|
|
Put increase for Marijuana Task Force 02 in acct 514000 |
|
156 |
B |
100-12 |
101 |
417000 |
10068270 |
(78,705) |
|
|
|
Reduce approp for Police Corps Training 3 |
|
157 |
B |
100-12 |
101 |
529000 |
10053270 |
(78,705) |
|
|
|
Take reduction in Police Corps Training 3 from acct 529000 |
|
158 |
B |
100-12 |
101 |
417000 |
10068660 |
(3,092) |
|
|
|
Reduce approp for COPS More 98 |
|
159 |
B |
100-12 |
101 |
529000 |
10048660 |
(1,641,824) |
|
|
|
Take reduction on COPS More 98 and then some acct 529000 |
|
160 |
B |
100-12 |
101 |
534000 |
10048660 |
1,638,732 |
|
|
|
Put some COPS More 98 into acct 534000 |
|
161 |
B |
100-12 |
101 |
417000 |
10068544 |
(190) |
|
|
|
Reduce approp for DEA Weed & Seed 99 |
|
162 |
B |
100-12 |
101 |
529000 |
10039544 |
(25,000) |
|
|
|
Take DEA Weed & Seed 99 from 10039554 |
|
163 |
B |
100-12 |
101 |
514000 |
10026544 |
24,810 |
|
|
|
Add Weed & Seed 99 to 10026554 |
|
164 |
B |
100-12 |
101 |
417000 |
10068645 |
(2,629) |
|
|
|
Reduce approp for GREAT Regional 01/02 grant |
|
165 |
B |
100-12 |
101 |
529000 |
10063645 |
(82,629) |
|
|
|
Take some GREAT Regional 01/02 from 529000 |
|
166 |
B |
100-12 |
101 |
512000 |
10063645 |
70,000 |
|
|
|
Add some GREAT Regional 01/02 to 512000 |
|
167 |
B |
100-12 |
101 |
534000 |
10063645 |
10,000 |
|
|
|
Add some GREAT Regional 01/02 to 534000 |
|
168 |
B |
100-12 |
101 |
417000 |
10068621 |
(85,691) |
|
|
|
Reduce approp for GREAT Local 01/02 |
|
169 |
B |
100-12 |
101 |
512000 |
10063621 |
60,000 |
|
|
|
Add some GREAT Local 01/02 to 512000 |
|
170 |
B |
100-12 |
101 |
529000 |
10063621 |
(145,691) |
|
|
|
Take some GREAT Local 01/02 from 529000 |
|
171 |
B |
100-12 |
101 |
417000 |
10068458 |
(9,148) |
|
|
|
Reduce approp for ODOT Work Zone grant |
|
172 |
B |
100-12 |
101 |
514000 |
10027458 |
(9,148) |
|
|
|
Take reduction from acct 514000 |
|
173 |
B |
100-12 |
101 |
417000 |
10068252 |
36,609 |
|
|
|
Increase approp for ODOT DUII 01 grant |
|
174 |
B |
100-12 |
101 |
514000 |
10027252 |
36,609 |
|
|
|
Add the increase in ODOT DUII 01 grant to acct 535000 |
|
175 |
B |
100-12 |
101 |
417000 |
10068253 |
10,935 |
|
|
|
Increase approp for OACP 3 Flags |
|
176 |
B |
100-12 |
101 |
514000 |
10027253 |
10,935 |
|
|
|
Put increase in OACP 3 Flags in acct 514000 |
|
177 |
B |
100-12 |
101 |
417000 |
10068564 |
2,583 |
|
|
|
Increase approp for ODOT Truck Speed |
|
178 |
B |
100-12 |
101 |
514000 |
10027564 |
2,583 |
|
|
|
Put increase in ODOT Truck Speed in acct 514000 |
|
179 |
B |
100-13 |
101 |
449000 |
10081999 |
177,238 |
|
|
|
MCSO FY01/02 Fees |
|
180 |
B |
100-13 |
101 |
532000 |
10066318 |
82,915 |
|
|
|
Law Enforcement Block Grant 2003 Grant Match |
|
181 |
B |
100-13 |
101 |
521000 |
10068117 |
94,323 |
|
|
|
Legal Fees |
|
182 |
B |
100-14 |
101 |
559732 |
10053270 |
78,730 |
|
|
|
Camp Withycombe Remodel and Lease |
|
183 |
B |
100-14 |
101 |
529000 |
10053270 |
(78,730) |
|
|
|
Xfer for Camp Withycombe Remodel and Lease |
|
184 |
B |
100-15 |
101 |
534000 |
10088127 |
(15,000) |
|
|
|
Move funds for Park Ranger Trainee program |
|
185 |
B |
100-15 |
101 |
559450 |
10088127 |
15,000 |
|
|
|
Xfer funds to Parks for the Park Ranger Trainee program |
|
186 |
B |
100-8 |
101 |
571000 |
29830005 |
(1,278) |
|
|
|
I/A with BES for Sewer Project |
|
187 |
B |
100-8 |
101 |
499000 |
29830004 |
(1,278) |
|
|
|
I/A with BES for Sewer Project |
|
188 |
B |
100-8 |
101 |
413145 |
10027341 |
1,278 |
|
|
|
I/A with BES for Sewer Project |
|
189 |
B |
100-8 |
101 |
514000 |
10027341 |
1,278 |
|
|
|
I/A with BES for Sewer Project |
|
190 |
B |
130-1 |
101 |
521000 |
13014010 |
1,030 |
|
|
|
Encumbrance Carryover |
|
191 |
B |
130-1 |
101 |
521000 |
13016060 |
51,422 |
|
|
|
Encumbrance Carryover |
|
192 |
B |
130-1 |
101 |
521000 |
13016160 |
690 |
|
|
|
Encumbrance Carryover |
|
193 |
B |
130-1 |
101 |
521000 |
13016210 |
1,871 |
|
|
|
Encumbrance Carryover |
|
194 |
B |
130-1 |
101 |
521000 |
13016275 |
1,070 |
|
|
|
Encumbrance Carryover |
|
195 |
B |
130-1 |
101 |
521000 |
13016280 |
1,849 |
|
|
|
Encumbrance Carryover |
|
196 |
B |
130-1 |
101 |
524000 |
13067560 |
2,767 |
|
|
|
Encumbrance Carryover |
|
197 |
B |
130-1 |
101 |
529000 |
13013030 |
1,470 |
|
|
|
Encumbrance Carryover |
|
198 |
B |
130-1 |
101 |
529000 |
13015010 |
8,384 |
|
|
|
Encumbrance Carryover |
|
199 |
B |
130-1 |
101 |
529000 |
13016060 |
6,000 |
|
|
|
Encumbrance Carryover |
|
200 |
B |
130-1 |
101 |
529000 |
13050410 |
6,549 |
|
|
|
Encumbrance Carryover |
|
201 |
B |
130-1 |
101 |
529000 |
13057494 |
3,000 |
|
|
|
Encumbrance Carryover |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
202 |
B |
130-1 |
101 |
529000 |
13079670 |
4,700 |
|
|
|
Encumbrance Carryover |
|
203 |
B |
130-1 |
101 |
532000 |
13013030 |
10,000 |
|
|
|
Encumbrance Carryover |
|
204 |
B |
130-1 |
101 |
532000 |
13070585 |
19,600 |
|
|
|
Encumbrance Carryover |
|
205 |
B |
130-1 |
101 |
533000 |
13067560 |
1,313 |
|
|
|
Encumbrance Carryover |
|
206 |
B |
130-1 |
101 |
534000 |
13014010 |
2,418 |
|
|
|
Encumbrance Carryover |
|
207 |
B |
130-1 |
101 |
539000 |
13023250 |
100 |
|
|
|
Encumbrance Carryover |
|
208 |
B |
130-1 |
101 |
539000 |
13025211 |
300 |
|
|
|
Encumbrance Carryover |
|
209 |
B |
130-1 |
101 |
539000 |
13034295 |
60 |
|
|
|
Encumbrance Carryover |
|
210 |
B |
130-1 |
101 |
539000 |
13034305 |
60 |
|
|
|
Encumbrance Carryover |
|
211 |
B |
130-1 |
101 |
539000 |
13034310 |
60 |
|
|
|
Encumbrance Carryover |
|
212 |
B |
130-1 |
101 |
539000 |
13034325 |
40 |
|
|
|
Encumbrance Carryover |
|
213 |
B |
130-1 |
101 |
539000 |
13034330 |
35 |
|
|
|
Encumbrance Carryover |
|
214 |
B |
130-1 |
101 |
539000 |
13034335 |
60 |
|
|
|
Encumbrance Carryover |
|
215 |
B |
130-1 |
101 |
539000 |
13034340 |
60 |
|
|
|
Encumbrance Carryover |
|
216 |
B |
130-1 |
101 |
539000 |
13042392 |
300 |
|
|
|
Encumbrance Carryover |
|
217 |
B |
130-1 |
101 |
539000 |
13044385 |
100 |
|
|
|
Encumbrance Carryover |
|
218 |
B |
130-1 |
101 |
539000 |
13044388 |
200 |
|
|
|
Encumbrance Carryover |
|
219 |
B |
130-1 |
101 |
539000 |
13044395 |
500 |
|
|
|
Encumbrance Carryover |
|
220 |
B |
130-1 |
101 |
539000 |
13044399 |
200 |
|
|
|
Encumbrance Carryover |
|
221 |
B |
130-1 |
101 |
539000 |
13051010 |
100 |
|
|
|
Encumbrance Carryover |
|
222 |
B |
130-1 |
101 |
549000 |
13015010 |
100 |
|
|
|
Encumbrance Carryover |
|
223 |
B |
130-1 |
101 |
549000 |
13034325 |
20 |
|
|
|
Encumbrance Carryover |
|
224 |
B |
130-1 |
101 |
549000 |
13034330 |
35 |
|
|
|
Encumbrance Carryover |
|
225 |
B |
130-1 |
101 |
549000 |
13051010 |
500 |
|
|
|
Encumbrance Carryover |
|
226 |
B |
130-1 |
101 |
562000 |
13067560 |
19,045 |
|
|
|
Encumbrance Carryover |
|
227 |
B |
130-1 |
101 |
571200 |
29710001 |
(146,008) |
|
|
|
Encumbrance Carryover - Parks |
|
228 |
B |
130-2 |
101 |
531000 |
13085010 |
4,000 |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
229 |
B |
130-2 |
101 |
532000 |
13085010 |
12,000 |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
230 |
B |
130-2 |
101 |
534000 |
13085010 |
4,000 |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
231 |
B |
130-2 |
101 |
539000 |
13085010 |
3,166 |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
232 |
B |
130-2 |
101 |
541000 |
13085010 |
1,000 |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
233 |
B |
130-2 |
101 |
559572 |
13019070 |
(2,954) |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
234 |
B |
130-2 |
101 |
559572 |
13019071 |
(356) |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
235 |
B |
130-2 |
101 |
559572 |
13019073 |
(1,956) |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
236 |
B |
130-2 |
101 |
559572 |
13019074 |
(148) |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
237 |
B |
130-2 |
101 |
559572 |
13019075 |
(419) |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
238 |
B |
130-2 |
101 |
559577 |
13019070 |
(9,629) |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
239 |
B |
130-2 |
101 |
559577 |
13019071 |
(1,066) |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
240 |
B |
130-2 |
101 |
559577 |
13019073 |
(5,862) |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
241 |
B |
130-2 |
101 |
559577 |
13019074 |
(444) |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
242 |
B |
130-2 |
101 |
559577 |
13019075 |
(1,332) |
|
|
|
IAA w/ Risk, Incentive Program Discount |
|
243 |
B |
130-4 |
101 |
532000 |
13016060 |
(1,486) |
|
|
|
IAA w/ BGS - P&D |
|
244 |
B |
130-4 |
101 |
573354 |
13016060 |
1,486 |
|
|
|
IAA w/ BGS - P&D |
|
245 |
B |
130-6 |
101 |
528000 |
13041365 |
73,000 |
|
|
|
Children's Museum Loan Repayment |
|
246 |
B |
130-6 |
101 |
559450 |
13041365 |
(73,000) |
|
|
|
Children's Museum Loan Repayment |
|
247 |
B |
130-8 |
101 |
528000 |
13019295 |
6,250 |
|
|
|
Carryover, We're Here We Care, Mult. Co. Funding |
|
248 |
B |
130-8 |
101 |
571000 |
29710001 |
(6,250) |
|
|
|
Carryover, We're Here We Care, Mult. Co. Funding - Parks |
|
249 |
B |
130-9 |
101 |
524000 |
13019070 |
5,000 |
|
|
|
O&M funding per Ordinances 176166 and 176758 |
|
250 |
B |
130-9 |
101 |
571000 |
29710001 |
(5,000) |
|
|
|
O&M funding per Ordinances 176166 and 176758 - Parks |
|
251 |
B |
450-1 |
602 |
529000 |
45097999 |
950 |
|
|
|
Encumbrance Carryover |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
252 |
B |
450-1 |
602 |
559130 |
45010001 |
102,954 |
|
|
|
ESA Funding - Planning |
|
253 |
B |
450-1 |
602 |
559130 |
45010001 |
21,000 |
|
|
|
Hort Service - PDOT Establishment |
|
254 |
B |
450-1 |
602 |
559130 |
45010001 |
517 |
|
|
|
Oaks Bottom Stewardship |
|
255 |
B |
450-1 |
602 |
559130 |
45010001 |
137 |
|
|
|
CM Reuse Plan enc. Carryover |
|
256 |
B |
450-1 |
602 |
571000 |
45010001 |
(102,954) |
|
|
|
ESA Funding - Planning |
|
257 |
B |
450-1 |
602 |
571000 |
45010001 |
(21,000) |
|
|
|
Hort Service - PDOT Establishment |
|
258 |
B |
450-1 |
602 |
571000 |
45010001 |
(517) |
|
|
|
Oaks Bottom Stewardship |
|
259 |
B |
450-1 |
602 |
571000 |
45010001 |
(137) |
|
|
|
CM Reuse Plan enc. Carryover |
|
260 |
B |
450-1 |
602 |
571000 |
45097999 |
(950) |
|
|
|
Encumbrance Carryover |
|
261 |
B |
450-3 |
602 |
559766 |
45010001 |
51,995 |
|
|
|
Irrigation Wells @ Riverfront Parks Interest Payment |
|
262 |
B |
450-3 |
602 |
571000 |
45010001 |
(51,995) |
|
|
|
Irrigation Wells @ Riverfront Parks Interest Payment |
|
263 |
B |
617-3 |
154 |
533000 |
61702001 |
20,000 |
|
|
|
CIP Correction |
|
264 |
B |
617-3 |
154 |
533000 |
61703001 |
30,000 |
|
|
|
CIP Correction |
|
265 |
B |
617-3 |
154 |
533000 |
61705001 |
20,000 |
|
|
|
CIP Correction |
|
266 |
B |
617-3 |
154 |
563000 |
61799035 |
(20,000) |
|
|
|
CIP Correction |
|
267 |
B |
617-3 |
154 |
563000 |
61799115 |
(20,000) |
|
|
|
CIP Correction |
|
268 |
B |
617-3 |
154 |
563000 |
61799145 |
(30,000) |
|
|
|
CIP Correction |
|
269 |
B |
617-3 |
154 |
533000 |
61702001 |
(4,985) |
|
|
|
IAA w/ BES, Revegetation Services |
|
270 |
B |
617-3 |
154 |
533000 |
61705001 |
(15,189) |
|
|
|
IAA w/ BES, Revegetation Services |
|
271 |
B |
617-3 |
154 |
559246 |
61702001 |
4,985 |
|
|
|
IAA w/ BES, Revegetation Services |
|
272 |
B |
617-3 |
154 |
559246 |
61705001 |
15,189 |
|
|
|
IAA w/ BES, Revegetation Services |
|
273 |
B |
617-4 |
154 |
571000 |
61701001 |
(59,820) |
|
|
|
IAA w/ Park Construction encumbrance RC Irrigation |
|
274 |
B |
617-4 |
154 |
559766 |
61799150 |
59,820 |
|
|
|
IAA w/ Park Construction encumbrance RC Irrigation |
|
275 |
B |
766-9 |
505 |
511000 |
76640245 |
(6,859) |
|
|
|
IA Golf Correction |
|
276 |
B |
766-9 |
505 |
511000 |
76640247 |
2,614 |
|
|
|
IA Golf Correction |
|
277 |
B |
766-9 |
505 |
511000 |
76640284 |
(10,103) |
|
|
|
IA Golf Correction |
|
278 |
B |
766-9 |
505 |
511000 |
76640304 |
4,833 |
|
|
|
IA Golf Correction |
|
279 |
B |
766-9 |
505 |
511000 |
76640306 |
2,749 |
|
|
|
IA Golf Correction |
|
280 |
B |
766-9 |
505 |
517000 |
76640245 |
(2,287) |
|
|
|
IA Golf Correction |
|
281 |
B |
766-9 |
505 |
517000 |
76640247 |
871 |
|
|
|
IA Golf Correction |
|
282 |
B |
766-9 |
505 |
517000 |
76640284 |
(2,021) |
|
|
|
IA Golf Correction |
|
283 |
B |
766-9 |
505 |
517000 |
76640304 |
1,611 |
|
|
|
IA Golf Correction |
|
284 |
B |
766-9 |
505 |
517000 |
76640306 |
917 |
|
|
|
IA Golf Correction |
|
285 |
B |
766-9 |
505 |
521000 |
76640284 |
7,675 |
|
|
|
IA Golf Correction |
|
286 |
B |
766-10 |
505 |
511000 |
76620125 |
(9,733) |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
287 |
B |
766-10 |
505 |
511000 |
76620230 |
(10,887) |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
288 |
B |
766-10 |
505 |
511000 |
76620246 |
6,484 |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
289 |
B |
766-10 |
505 |
511000 |
76620255 |
2,756 |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
290 |
B |
766-10 |
505 |
511000 |
76620256 |
(27,425) |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
291 |
B |
766-10 |
505 |
511000 |
76640134 |
448 |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
292 |
B |
766-10 |
505 |
511000 |
76640288 |
10,994 |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
293 |
B |
766-10 |
505 |
517000 |
76620125 |
(3,245) |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
294 |
B |
766-10 |
505 |
517000 |
76620230 |
(3,629) |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
295 |
B |
766-10 |
505 |
517000 |
76620246 |
2,161 |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
296 |
B |
766-10 |
505 |
517000 |
76620255 |
919 |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
297 |
B |
766-10 |
505 |
517000 |
76620256 |
(9,142) |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
298 |
B |
766-10 |
505 |
517000 |
76640134 |
150 |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
299 |
B |
766-10 |
505 |
517000 |
76640288 |
3,665 |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
300 |
B |
766-10 |
505 |
521000 |
76620255 |
(3,675) |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
301 |
B |
766-10 |
505 |
521000 |
76640288 |
(12,009) |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
302 |
B |
766-10 |
505 |
528000 |
76620125 |
12,978 |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
303 |
B |
766-10 |
505 |
528000 |
76620230 |
14,516 |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
304 |
B |
766-10 |
505 |
529000 |
76620256 |
36,567 |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
305 |
B |
766-10 |
505 |
562000 |
76640288 |
(2,650) |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
306 |
B |
766-10 |
505 |
563000 |
76620246 |
(8,645) |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
307 |
B |
766-10 |
505 |
563000 |
76640134 |
(598) |
|
|
|
Budget Correction Per Mary Ann Cassin |
|
308 |
B |
766-11 |
505 |
571000 |
76620100 |
(21,610) |
|
|
|
"True-up" Overhead Adjustment FY 02/03 |
|
309 |
B |
766-11 |
505 |
572101 |
76620100 |
21,610 |
|
|
|
"True-up" Overhead Adjustment FY 02/03 |
|
310 |
B |
608-2 |
156 |
571000 |
60810001 |
(178) |
|
|
|
"True-up" Overhead Adjustment FY 02/03 |
|
311 |
B |
608-2 |
156 |
572101 |
60810001 |
178 |
|
|
|
"True-up" Overhead Adjustment FY 02/03 |
|
312 |
B |
617-5 |
154 |
571000 |
61701001 |
34,976 |
|
|
|
"True-up" Overhead Adjustment FY 02/03 |
|
313 |
B |
617-5 |
154 |
572101 |
61701001 |
(34,976) |
|
|
|
"True-up" Overhead Adjustment FY 02/03 |
|
314 |
B |
124-1 |
101 |
521000 |
12430266 |
30,000 |
|
|
|
Loss Prevention Incentive Program |
|
315 |
B |
124-1 |
101 |
559572 |
12430211 |
(27,500) |
|
|
|
Loss Prevention Incentive Program |
|
316 |
B |
124-1 |
101 |
559577 |
12430211 |
(2,500) |
|
|
|
Loss Prevention Incentive Program |
|
317 |
B |
124-2 |
101 |
511000 |
12430204 |
7,124 |
|
|
|
Grant Carryover - Emergency Management Grant |
|
318 |
B |
124-2 |
101 |
529000 |
12430205 |
189,000 |
|
|
|
Grant Carryover - MMRS Grant |
|
319 |
B |
124-2 |
101 |
532000 |
12430205 |
248,832 |
|
|
|
Grant Carryover - MMRS Grant |
|
320 |
B |
124-2 |
101 |
521000 |
12470263 |
1,000 |
|
|
|
Grant Carryover - Fire Intervetion |
|
321 |
B |
124-2 |
101 |
532000 |
12470263 |
2,500 |
|
|
|
Grant Carryover - Fire Intervetion |
|
322 |
B |
124-2 |
101 |
541000 |
12470263 |
1,500 |
|
|
|
Grant Carryover - Fire Intervetion |
|
323 |
B |
124-2 |
101 |
417244 |
12430204 |
7,124 |
|
|
|
Grant Carryover - Emergency Management Grant |
|
324 |
B |
124-2 |
101 |
417244 |
12430205 |
437,832 |
|
|
|
Grant Carryover - MMRS Grant |
|
325 |
B |
124-2 |
101 |
417244 |
12470263 |
5,000 |
|
|
|
Grant Carryover - Fire Intervetion |
|
326 |
B |
124-3 |
101 |
549000 |
12405215 |
5,535 |
|
|
|
Encumbrance Carryover - Residence Inn by Marriott |
|
327 |
B |
124-3 |
101 |
521000 |
12410212 |
35,730 |
|
|
|
Encumbrance Carryover - Metropolitan Group, Diversity Study |
|
328 |
B |
124-3 |
101 |
521000 |
12410213 |
24,773 |
|
|
|
Encumbrance Carryover - Metro Mapping |
|
329 |
B |
124-3 |
101 |
534000 |
12420255 |
126,000 |
|
|
|
Encumbrance Carryover - SEA/Westrern, SCBA |
|
330 |
B |
124-3 |
101 |
564000 |
12420650 |
671,868 |
|
|
|
Encumbrance Carryover - American Lafrance, 2 Pumpers |
|
331 |
B |
124-3 |
101 |
521000 |
12420652 |
400 |
|
|
|
Encumbrance Carryover - CDM-Linnton |
|
332 |
B |
124-3 |
101 |
521000 |
12430250 |
5,530 |
|
|
|
Encumbrance Carryover - Oregon Medical Lab |
|
333 |
B |
124-3 |
101 |
521000 |
12450214 |
5,952 |
|
|
|
Encumbrance Carryover - Providence Health |
|
334 |
B |
124-3 |
101 |
521000 |
12470211 |
5,275 |
|
|
|
Encumbrance Carryover - Wildfire Prevention PTE Contract |
|
335 |
B |
124-3 |
101 |
571200 |
29710001 |
(881,063) |
|
|
|
Encumbrance Carryover - Fire |
|
336 |
B |
300-1 |
101 |
521000 |
30088201 |
17,500 |
|
|
|
Professional Services (unencumbered FY 01-02) |
|
337 |
B |
300-1 |
101 |
571000 |
29710001 |
(17,500) |
|
|
|
Processional Services (unencumbered FY 01-02) |
|
338 |
B |
300-2 |
101 |
511000 |
30088201 |
(12,000) |
|
|
|
Temporary Staffing Service |
|
339 |
B |
300-2 |
101 |
521000 |
30088201 |
12,000 |
|
|
|
Temporary Staffing Service |
|
340 |
B |
401-1 |
101 |
549000 |
40110031 |
69,888 |
|
|
|
IRS Rebate Contingency Carryover |
|
341 |
B |
401-1 |
101 |
571000 |
29710002 |
(69,888) |
|
|
|
IRS Rebate Contingency Carryover |
|
342 |
B |
307-1 |
101 |
499000 |
30711012 |
37,347 |
|
|
|
Municipal Marketing Parntership Program |
|
343 |
B |
307-1 |
101 |
558130 |
30711012 |
37,347 |
|
|
|
Municipal Marketing Parntership Program |
|
344 |
B |
307-1 |
101 |
499000 |
29830005 |
(37,347) |
|
|
|
Municipal Marketing Parntership Program |
|
345 |
B |
307-1 |
101 |
571000 |
29830004 |
(37,347) |
|
|
|
Municipal Marketing Parntership Program |
|
346 |
B |
307-2 |
101 |
498000 |
30711800 |
500,000 |
|
|
|
Portland General Electric |
|
347 |
B |
307-2 |
101 |
521000 |
30711800 |
500,000 |
|
|
|
Portland General Electric |
|
348 |
B |
307-2 |
101 |
499000 |
29830005 |
(500,000) |
|
|
|
Portland General Electric |
|
349 |
B |
307-2 |
101 |
571000 |
29830004 |
(500,000) |
|
|
|
Portland General Electric |
|
350 |
B |
307-3 |
101 |
571200 |
29710001 |
(91,077) |
|
|
|
Encumbrance Carryover |
|
351 |
B |
307-3 |
101 |
521000 |
30711014 |
91,077 |
|
|
|
Encumbrance Carryover |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
352 |
B |
307-3 |
101 |
521000 |
30711012 |
25,000 |
|
|
|
Encumbrance Carryover |
|
353 |
B |
307-3 |
101 |
571200 |
29710001 |
(25,000) |
|
|
|
Encumbrance Carryover |
|
354 |
B |
307-3 |
101 |
521000 |
30723101 |
70,287 |
|
|
|
Encumbrance Carryover |
|
355 |
B |
307-3 |
101 |
571200 |
29710001 |
(70,287) |
|
|
|
Encumbrance Carryover |
|
356 |
B |
307-3 |
101 |
523000 |
30723101 |
2,553 |
|
|
|
Encumbrance Carryover |
|
357 |
B |
307-3 |
101 |
571200 |
29710001 |
(2,553) |
|
|
|
Encumbrance Carryover |
|
358 |
B |
307-3 |
101 |
564000 |
30723101 |
5,730 |
|
|
|
Encumbrance Carryover |
|
359 |
B |
307-3 |
101 |
571200 |
29710001 |
(5,730) |
|
|
|
Encumbrance Carryover |
|
360 |
B |
307-3 |
101 |
529000 |
30723203 |
169,913 |
|
|
|
Encumbrance Carryover |
|
361 |
B |
307-3 |
101 |
571200 |
29710001 |
(169,913) |
|
|
|
Encumbrance Carryover |
|
362 |
B |
307-3 |
101 |
521000 |
30766001 |
44,962 |
|
|
|
Encumbrance Carryover |
|
363 |
B |
307-3 |
101 |
571200 |
29710001 |
(44,962) |
|
|
|
Encumbrance Carryover |
|
364 |
B |
307-3 |
101 |
534000 |
30711012 |
194,718 |
|
|
|
Encumbrance Carryover |
|
365 |
B |
307-3 |
101 |
571200 |
29710001 |
(194,718) |
|
|
|
Encumbrance Carryover |
|
366 |
B |
307-3 |
101 |
532000 |
30723101 |
2,553 |
|
|
|
Encumbrance Carryover |
|
367 |
B |
307-3 |
101 |
571200 |
29710001 |
(2,553) |
|
|
|
Encumbrance Carryover |
|
368 |
B |
180-8 |
153 |
572101 |
17603005 |
(611,502) |
|
|
|
Overhead True-up |
|
369 |
B |
180-8 |
153 |
571000 |
17503008 |
611,502 |
|
|
|
Overhead True-up |
|
370 |
B |
180-1 |
153 |
529000 |
18089904 |
(1,793) |
|
|
|
Bureau of Envronmental Services I/A |
|
371 |
B |
180-1 |
153 |
559145 |
18089904 |
1,793 |
|
|
|
Bureau of Envronmental Services I/A |
|
372 |
B |
180-2 |
153 |
571000 |
17503008 |
(2,000,000) |
|
|
|
Increase Rate Stabilization Account |
|
373 |
B |
180-2 |
153 |
571500 |
17503008 |
2,000,000 |
|
|
|
Increase Rate Stabilization Account |
|
374 |
B |
180-3 |
153 |
559572 |
18001001 |
(2,500) |
|
|
|
Decrease OMF-Insurance & Claims I/A |
|
375 |
B |
180-3 |
153 |
571000 |
17503008 |
2,500 |
|
|
|
Decrease OMF-Insurance & Claims I/A |
|
376 |
B |
180-4 |
153 |
559577 |
18001001 |
(5,000) |
|
|
|
Decrease OMF-Workers' Compensation I/A |
|
377 |
B |
180-4 |
153 |
571000 |
17503008 |
5,000 |
|
|
|
Decrease OMF-Workers' Compensation I/A |
|
378 |
B |
180-6 |
153 |
521000 |
18089949 |
(47,000) |
|
|
|
Increase Parks I/A |
|
379 |
B |
180-6 |
153 |
559130 |
18089949 |
47,000 |
|
|
|
Increase Parks I/A |
|
380 |
B |
180-7 |
153 |
511000 |
18045900 |
(1,100) |
|
|
|
FY 2002-03 Budget Load Correction |
|
381 |
B |
180-7 |
153 |
517000 |
18045900 |
(400) |
|
|
|
FY 2002-03 Budget Load Correction |
|
382 |
B |
180-7 |
153 |
511000 |
18045902 |
(600) |
|
|
|
FY 2002-03 Budget Load Correction |
|
383 |
B |
180-7 |
153 |
517000 |
18045902 |
(300) |
|
|
|
FY 2002-03 Budget Load Correction |
|
384 |
B |
180-7 |
153 |
511000 |
18045903 |
(7,600) |
|
|
|
FY 2002-03 Budget Load Correction |
|
385 |
B |
180-7 |
153 |
517000 |
18045903 |
(2,500) |
|
|
|
FY 2002-03 Budget Load Correction |
|
386 |
B |
180-7 |
153 |
511000 |
18045906 |
(500) |
|
|
|
FY 2002-03 Budget Load Correction |
|
387 |
B |
180-7 |
153 |
517000 |
18045906 |
(200) |
|
|
|
FY 2002-03 Budget Load Correction |
|
388 |
B |
180-7 |
153 |
511000 |
18045906 |
(3,500) |
|
|
|
FY 2002-03 Budget Load Correction |
|
389 |
B |
180-7 |
153 |
517000 |
18045906 |
(1,200) |
|
|
|
FY 2002-03 Budget Load Correction |
|
390 |
B |
180-7 |
153 |
511000 |
18045906 |
(5,700) |
|
|
|
FY 2002-03 Budget Load Correction |
|
391 |
B |
180-7 |
153 |
517000 |
18045906 |
(1,900) |
|
|
|
FY 2002-03 Budget Load Correction |
|
392 |
B |
180-7 |
153 |
511000 |
18045914 |
(2,700) |
|
|
|
FY 2002-03 Budget Load Correction |
|
393 |
B |
180-7 |
153 |
517000 |
18045914 |
(900) |
|
|
|
FY 2002-03 Budget Load Correction |
|
394 |
B |
180-7 |
153 |
511000 |
18045916 |
(500) |
|
|
|
FY 2002-03 Budget Load Correction |
|
395 |
B |
180-7 |
153 |
517000 |
18045916 |
(200) |
|
|
|
FY 2002-03 Budget Load Correction |
|
396 |
B |
180-7 |
153 |
511000 |
18045916 |
(500) |
|
|
|
FY 2002-03 Budget Load Correction |
|
397 |
B |
180-7 |
153 |
517000 |
18045916 |
(200) |
|
|
|
FY 2002-03 Budget Load Correction |
|
398 |
B |
180-7 |
153 |
511000 |
18045918 |
(1,800) |
|
|
|
FY 2002-03 Budget Load Correction |
|
399 |
B |
180-7 |
153 |
517000 |
18045918 |
(600) |
|
|
|
FY 2002-03 Budget Load Correction |
|
400 |
B |
180-7 |
153 |
511000 |
18045921 |
(2,200) |
|
|
|
FY 2002-03 Budget Load Correction |
|
401 |
B |
180-7 |
153 |
517000 |
18045921 |
(700) |
|
|
|
FY 2002-03 Budget Load Correction |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
402 |
B |
180-7 |
153 |
511000 |
18045925 |
(300) |
|
|
|
FY 2002-03 Budget Load Correction |
|
403 |
B |
180-7 |
153 |
517000 |
18045925 |
(100) |
|
|
|
FY 2002-03 Budget Load Correction |
|
404 |
B |
180-7 |
153 |
511000 |
18045926 |
(600) |
|
|
|
FY 2002-03 Budget Load Correction |
|
405 |
B |
180-7 |
153 |
517000 |
18045926 |
(200) |
|
|
|
FY 2002-03 Budget Load Correction |
|
406 |
B |
180-7 |
153 |
511000 |
18045949 |
(2,900) |
|
|
|
FY 2002-03 Budget Load Correction |
|
407 |
B |
180-7 |
153 |
517000 |
18045949 |
(1,000) |
|
|
|
FY 2002-03 Budget Load Correction |
|
408 |
B |
180-7 |
153 |
511000 |
18045966 |
(1,100) |
|
|
|
FY 2002-03 Budget Load Correction |
|
409 |
B |
180-7 |
153 |
517000 |
18045966 |
(400) |
|
|
|
FY 2002-03 Budget Load Correction |
|
410 |
B |
180-7 |
153 |
511000 |
18045001 |
31,600 |
|
|
|
FY 2002-03 Budget Load Correction |
|
411 |
B |
180-7 |
153 |
517000 |
18045001 |
10,800 |
|
|
|
FY 2002-03 Budget Load Correction |
|
412 |
B |
336-1 |
101 |
476000 |
33620200 |
5,791 |
|
|
|
SEA Revenue Increase |
|
413 |
B |
336-1 |
101 |
499000 |
29830005 |
(5,791) |
|
|
|
SEA Revenue Increase |
|
414 |
B |
336-1 |
101 |
559354 |
33620200 |
5,791 |
|
|
|
SEA Revenue Increase |
|
415 |
B |
336-1 |
101 |
571000 |
29830004 |
(5,791) |
|
|
|
SEA Revenue Increase |
|
416 |
B |
336-2 |
101 |
521000 |
33615100 |
15,000 |
|
|
|
Carryover request for Officer Involved Shootings |
|
417 |
B |
336-2 |
101 |
571000 |
29710002 |
(15,000) |
|
|
|
Carryover request for Officer Involved Shootings |
|
418 |
B |
336-3 |
101 |
529000 |
33610100 |
(2,158) |
|
|
|
Internal Transfer for P & D increase |
|
419 |
B |
336-3 |
101 |
559354 |
33610100 |
2,158 |
|
|
|
Internal Transfer for P & D increase |
|
420 |
B |
145-2 |
151 |
529000 |
14514012 |
7,600 |
|
|
|
environmental review of Ross Island |
|
421 |
B |
145-2 |
151 |
549000 |
14545001 |
(7,600) |
|
|
|
environmental review of Ross Island |
|
422 |
B |
145-3 |
151 |
529000 |
14532045 |
(4,500) |
|
|
|
intern help |
|
423 |
B |
145-3 |
151 |
521000 |
14532045 |
(3,800) |
|
|
|
intern help |
|
424 |
B |
145-3 |
151 |
512000 |
14532045 |
7,650 |
|
|
|
intern help |
|
425 |
B |
145-3 |
151 |
517000 |
14532045 |
650 |
|
|
|
intern help |
|
426 |
B |
145-1 |
151 |
559572 |
14543002 |
(22,500) |
|
|
|
rebate from Ins and Claims |
|
427 |
B |
145-1 |
151 |
559577 |
14543002 |
(7,500) |
|
|
|
rebate from Worker's Comp |
|
428 |
B |
145-1 |
151 |
529000 |
14543002 |
30,000 |
|
|
|
Safety & Loss Program increase for Risk rebate |
|
429 |
B |
145-4 |
151 |
549000 |
14545001 |
(13,300) |
|
|
|
Sr Eng Associate from CIP to Operating |
|
430 |
B |
145-4 |
151 |
511000 |
14552001 |
13,300 |
|
|
|
Sr Eng Associate from CIP to Operating |
|
431 |
B |
145-4 |
151 |
517000 |
14552001 |
8,440 |
|
|
|
Sr Eng Associate from CIP to Operating |
|
432 |
B |
145-4 |
151 |
549000 |
14545001 |
(8,440) |
|
|
|
Sr Eng Associate from CIP to Operating |
|
433 |
B |
145-1 |
151 |
559550 |
14541001 |
125,000 |
|
|
|
Microsoft Enterprise Licensing Agreement |
|
434 |
B |
145-1 |
151 |
549000 |
14545001 |
(125,000) |
|
|
|
Microsoft Enterprise Licensing Agreement |
|
435 |
B |
145-1 |
151 |
521000 |
14504001 |
(100,000) |
|
|
|
Payback ESA from 01-02 |
|
436 |
B |
145-1 |
151 |
559510 |
14530001 |
100,000 |
|
|
|
Payback ESA from 01-02 |
|
437 |
B |
145-1 |
151 |
559130 |
14532130 |
2,500 |
|
|
|
EPA - Parks designer time |
|
438 |
B |
145-1 |
151 |
559130 |
14532130 |
4,500 |
|
|
|
EPA - Parks - Whitaker Ponds |
|
439 |
B |
145-1 |
151 |
559130 |
14532130 |
3,000 |
|
|
|
EPA - Parks - Spada Maint |
|
440 |
B |
145-1 |
151 |
525000 |
14532130 |
(10,000) |
|
|
|
EPA - Parks interagencies |
|
441 |
B |
145-1 |
151 |
559130 |
14522110 |
9,515 |
|
|
|
Parks - No. Portland CSO Improv |
|
442 |
B |
145-1 |
151 |
567000 |
14522110 |
(9,515) |
|
|
|
Parks - No. Portland CSO Improv |
|
443 |
B |
145-1 |
151 |
559130 |
14522110 |
30,000 |
|
|
|
Parks - TCWTP Blower Bldg landsc |
|
444 |
B |
145-1 |
151 |
567000 |
14522110 |
(30,000) |
|
|
|
Parks - TCWTP Blower Bldg landsc |
|
445 |
B |
145-1 |
151 |
559130 |
14522110 |
5,000 |
|
|
|
Parks - CBWTP Sidewalk Impr |
|
446 |
B |
145-1 |
151 |
567000 |
14522110 |
(5,000) |
|
|
|
Parks - CBWTP Sidewalk Impr |
|
447 |
B |
145-1 |
151 |
559130 |
14522110 |
40,000 |
|
|
|
Parks - Environm Enh Est Proj |
|
448 |
B |
145-1 |
151 |
567000 |
14522110 |
(40,000) |
|
|
|
Parks - Environm Enh Est Proj |
|
449 |
B |
145-5 |
151 |
567000 |
14522110 |
(308,998) |
|
|
|
Downspout Disc- Non-Operating |
|
450 |
B |
145-5 |
151 |
525000 |
14535900 |
308,998 |
|
|
|
Downspout Disc- Non-Operating |
|
451 |
B |
145-6 |
151 |
572101 |
14410100 |
34,427 |
|
|
|
GFOH True-up |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
452 |
B |
145-6 |
151 |
571100 |
14310100 |
(34,427) |
|
|
|
GFOH True-up |
|
453 |
B |
150-1 |
161 |
572101 |
15040001 |
91 |
|
|
|
GFOH True-up |
|
454 |
B |
150-1 |
161 |
571100 |
15040001 |
(91) |
|
|
|
GFOH True-up |
|
455 |
B |
145-1 |
151 |
559766 |
14522110 |
100,000 |
|
|
|
Riverplace Bank Replanting |
|
456 |
B |
145-1 |
151 |
567000 |
14522110 |
(100,000) |
|
|
|
Riverplace Bank Replanting |
|
457 |
B |
312-1 |
101 |
529000 |
31240100 |
4,000 |
|
|
|
Carryover for Law Clerk |
|
458 |
B |
312-1 |
101 |
571000 |
29710002 |
(4,000) |
|
|
|
Carryover for Law Clerk |
|
459 |
B |
159-01 |
112 |
563000 |
15919278 |
247,843 |
|
|
|
Flexible Services Contracts |
|
460 |
B |
159-01 |
112 |
563000 |
15919439 |
83,495 |
|
|
|
Flexible Services Contracts |
|
461 |
B |
159-01 |
112 |
571100 |
15904980 |
(331,338) |
|
|
|
Flexible Services Contracts |
|
462 |
B |
159-02 |
112 |
528000 |
15942683 |
30,000 |
|
|
|
PMD Foster TGM Match |
|
463 |
B |
159-02 |
112 |
571100 |
15904980 |
(30,000) |
|
|
|
PMD Foster TGM Match |
|
464 |
B |
159-03 |
112 |
528000 |
15942751 |
75,000 |
|
|
|
PMD Bybee Over McLoughlin |
|
465 |
B |
159-03 |
112 |
571100 |
15904980 |
(75,000) |
|
|
|
PMD Bybee Over McLoughlin |
|
466 |
B |
159-04 |
112 |
528000 |
15930776 |
11,445 |
|
|
|
PMD Burnside Redev 23rd Briidge |
|
467 |
B |
159-04 |
112 |
571100 |
15904980 |
(11,445) |
|
|
|
PMD Burnside Redev 23rd Briidge |
|
468 |
B |
159-05 |
112 |
563000 |
15942479 |
6,000 |
|
|
|
PMD Ped Crossing SW Trail Implementation |
|
469 |
B |
159-05 |
112 |
571100 |
15904980 |
(6,000) |
|
|
|
PMD Ped Crossing SW Trail Implementation |
|
470 |
B |
159-06 |
112 |
559130 |
15930591 |
21,000 |
|
|
|
CDS SW Market and Clay |
|
471 |
B |
159-06 |
112 |
563000 |
15930591 |
1,329,000 |
|
|
|
CDS SW Market and Clay |
|
472 |
B |
159-06 |
112 |
571100 |
15904980 |
(1,350,000) |
|
|
|
CDS SW Market and Clay |
|
473 |
B |
159-07 |
112 |
528000 |
15919671 |
50,000 |
|
|
|
SSL MLK ITS Corridor |
|
474 |
B |
159-07 |
112 |
571100 |
15904980 |
(50,000) |
|
|
|
SSL MLK ITS Corridor |
|
475 |
B |
159-08 |
112 |
563000 |
15928415 |
21,505 |
|
|
|
TOD Bikeway Network Completion |
|
476 |
B |
159-08 |
112 |
571100 |
15904980 |
(21,505) |
|
|
|
TOD Bikeway Network Completion |
|
477 |
B |
159-09 |
112 |
528000 |
15942618 |
6,105 |
|
|
|
PMD Naito Pkwy: Davis-Market |
|
478 |
B |
159-09 |
112 |
571100 |
15904980 |
(6,105) |
|
|
|
PMD Naito Pkwy: Davis-Market |
|
479 |
B |
159-10 |
112 |
512000 |
15935187 |
7,500 |
|
|
|
PMD Streamline Transit Priority |
|
480 |
B |
159-10 |
112 |
517000 |
15935187 |
2,500 |
|
|
|
PMD Streamline Transit Priority |
|
481 |
B |
159-10 |
112 |
571100 |
15904980 |
(10,000) |
|
|
|
PMD Streamline Transit Priority |
|
482 |
B |
159-11 |
112 |
559510 |
15942480 |
25,000 |
|
|
|
PMD Hawthorne 20th - 55th |
|
483 |
B |
159-11 |
112 |
571100 |
15904980 |
(25,000) |
|
|
|
PMD Hawthorne 20th - 55th |
|
484 |
B |
159-12 |
112 |
417244 |
15942759 |
74,460 |
|
|
|
PMD N Going Steet Job Access |
|
485 |
B |
159-12 |
112 |
512000 |
15942759 |
15,000 |
|
|
|
PMD N Going Steet Job Access |
|
486 |
B |
159-12 |
112 |
517000 |
15942759 |
5,000 |
|
|
|
PMD N Going Steet Job Access |
|
487 |
B |
159-12 |
112 |
563000 |
15942759 |
54,460 |
|
|
|
PMD N Going Steet Job Access |
|
488 |
B |
159-13 |
112 |
417244 |
15942611 |
783,015 |
|
|
|
PMD HOPE VI |
|
489 |
B |
159-13 |
112 |
512000 |
15930611 |
125,000 |
|
|
|
PMD HOPE VI |
|
490 |
B |
159-13 |
112 |
512000 |
15940611 |
60,000 |
|
|
|
PMD HOPE VI |
|
491 |
B |
159-13 |
112 |
512000 |
15935611 |
500 |
|
|
|
PMD HOPE VI |
|
492 |
B |
159-13 |
112 |
512000 |
15949611 |
5,000 |
|
|
|
PMD HOPE VI |
|
493 |
B |
159-13 |
112 |
512000 |
15946611 |
8,000 |
|
|
|
PMD HOPE VI |
|
494 |
B |
159-13 |
112 |
512000 |
15922611 |
2,000 |
|
|
|
PMD HOPE VI |
|
495 |
B |
159-13 |
112 |
512000 |
15934611 |
10,000 |
|
|
|
PMD HOPE VI |
|
496 |
B |
159-13 |
112 |
512000 |
15909611 |
5,000 |
|
|
|
PMD HOPE VI |
|
497 |
B |
159-13 |
112 |
512000 |
15942611 |
40,000 |
|
|
|
PMD HOPE VI |
|
498 |
B |
159-13 |
112 |
517000 |
15930611 |
54,267 |
|
|
|
PMD HOPE VI |
|
499 |
B |
159-13 |
112 |
517000 |
15940611 |
20,584 |
|
|
|
PMD HOPE VI |
|
500 |
B |
159-13 |
112 |
517000 |
15935611 |
312 |
|
|
|
PMD HOPE VI |
|
501 |
B |
159-13 |
112 |
517000 |
15949611 |
1,496 |
|
|
|
PMD HOPE VI |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
502 |
B |
159-13 |
112 |
517000 |
15946611 |
2,630 |
|
|
|
PMD HOPE VI |
|
503 |
B |
159-13 |
112 |
517000 |
15922611 |
330 |
|
|
|
PMD HOPE VI |
|
504 |
B |
159-13 |
112 |
517000 |
15934611 |
1,340 |
|
|
|
PMD HOPE VI |
|
505 |
B |
159-13 |
112 |
517000 |
15909611 |
751 |
|
|
|
PMD HOPE VI |
|
506 |
B |
159-13 |
112 |
517000 |
15942611 |
10,000 |
|
|
|
PMD HOPE VI |
|
507 |
B |
159-13 |
112 |
529000 |
15942611 |
202,280 |
|
|
|
PMD HOPE VI |
|
508 |
B |
159-13 |
112 |
539000 |
15942611 |
59,100 |
|
|
|
PMD HOPE VI |
|
509 |
B |
159-13 |
112 |
549000 |
15942611 |
174,425 |
|
|
|
PMD HOPE VI |
|
510 |
B |
159-14 |
112 |
417244 |
15942683 |
37,638 |
|
|
|
PMD Foster TGM |
|
511 |
B |
159-14 |
112 |
512000 |
15942683 |
20,000 |
|
|
|
PMD Foster TGM |
|
512 |
B |
159-14 |
112 |
517000 |
15942683 |
7,638 |
|
|
|
PMD Foster TGM |
|
513 |
B |
159-14 |
112 |
529000 |
15942683 |
10,000 |
|
|
|
PMD Foster TGM |
|
514 |
B |
159-15 |
112 |
559450 |
15942706 |
1,893 |
|
|
|
PMD MLK Blvd Tillamook to Dekum |
|
515 |
B |
159-15 |
112 |
563000 |
15942706 |
(1,893) |
|
|
|
PMD MLK Blvd Tillamook to Dekum |
|
516 |
B |
159-16 |
112 |
559450 |
15942464 |
3,000 |
|
|
|
PMD Hillsdale |
|
517 |
B |
159-16 |
112 |
571100 |
15904980 |
(3,000) |
|
|
|
PMD Hillsdale |
|
518 |
B |
159-17 |
112 |
413532 |
15942515 |
53,000 |
|
|
|
PMD Rosemont |
|
519 |
B |
159-17 |
112 |
499000 |
15904980 |
(53,000) |
|
|
|
PMD Rosemont |
|
520 |
B |
159-17 |
112 |
563000 |
15942515 |
53,000 |
|
|
|
PMD Rosemont |
|
521 |
B |
159-17 |
112 |
571100 |
15904980 |
(53,000) |
|
|
|
PMD Rosemont |
|
522 |
B |
159-18 |
112 |
413532 |
15942506 |
35,000 |
|
|
|
PMD Prescott Parks Sidewalks |
|
523 |
B |
159-18 |
112 |
499000 |
15904980 |
(35,000) |
|
|
|
PMD Prescott Parks Sidewalks |
|
524 |
B |
159-18 |
112 |
512000 |
15942506 |
10,000 |
|
|
|
PMD Prescott Parks Sidewalks |
|
525 |
B |
159-18 |
112 |
517000 |
15942506 |
5,000 |
|
|
|
PMD Prescott Parks Sidewalks |
|
526 |
B |
159-18 |
112 |
563000 |
15942506 |
20,000 |
|
|
|
PMD Prescott Parks Sidewalks |
|
527 |
B |
159-18 |
112 |
571100 |
15904980 |
(35,000) |
|
|
|
PMD Prescott Parks Sidewalks |
|
528 |
B |
159-19 |
112 |
532000 |
15983845 |
25,000 |
|
|
|
BOM Support and Admin Loss Prevention |
|
529 |
B |
159-19 |
112 |
559572 |
15986842 |
(20,000) |
|
|
|
BOM Support and Admin Loss Prevention |
|
530 |
B |
159-19 |
112 |
559577 |
15996980 |
(5,000) |
|
|
|
BOM Support and Admin Loss Prevention |
|
531 |
B |
159-20 |
112 |
511000 |
15988910 |
58,000 |
|
|
|
Sidewalk Preservation Street Improvements |
|
532 |
B |
159-20 |
112 |
517000 |
15988910 |
43,150 |
|
|
|
Sidewalk Preservation Street Improvements |
|
533 |
B |
159-20 |
112 |
519000 |
15988910 |
(101,150) |
|
|
|
Sidewalk Preservation Street Improvements |
|
534 |
B |
159-20 |
112 |
519000 |
15975770 |
101,150 |
|
|
|
Sidewalk Preservation Street Improvements |
|
535 |
B |
159-20 |
112 |
534000 |
15991919 |
(101,150) |
|
|
|
Sidewalk Preservation Street Improvements |
|
536 |
B |
159-21 |
112 |
571100 |
15904980 |
(30,000) |
|
|
|
Street Cleaning Vehicle Services |
|
537 |
B |
159-21 |
112 |
573562 |
15991913 |
30,000 |
|
|
|
Street Cleaning Vehicle Services |
|
538 |
B |
159-22 |
112 |
522000 |
15991911 |
(15,360) |
|
|
|
BOM Combined Programs Purchase Portable Radios |
|
539 |
B |
159-22 |
112 |
532000 |
15966010 |
(10,500) |
|
|
|
BOM Combined Programs Purchase Portable Radios |
|
540 |
B |
159-22 |
112 |
534000 |
15991919 |
(5,120) |
|
|
|
BOM Combined Programs Purchase Portable Radios |
|
541 |
B |
159-22 |
112 |
576360 |
15991911 |
15,360 |
|
|
|
BOM Combined Programs Purchase Portable Radios |
|
542 |
B |
159-22 |
112 |
576360 |
15982850 |
5,120 |
|
|
|
BOM Combined Programs Purchase Portable Radios |
|
543 |
B |
159-22 |
112 |
576360 |
15966010 |
10,500 |
|
|
|
BOM Combined Programs Purchase Portable Radios |
|
544 |
B |
159-23 |
112 |
559130 |
15962795 |
97,382 |
|
|
|
Street Cleaning Street Area Landscaping |
|
545 |
B |
159-23 |
112 |
571100 |
15904980 |
(97,382) |
|
|
|
Street Cleaning Street Area Landscaping |
|
546 |
B |
159-24 |
112 |
522000 |
15962767 |
250,000 |
|
|
|
Street Cleaning Sweeper Debris |
|
547 |
B |
159-24 |
112 |
571100 |
15904980 |
(250,000) |
|
|
|
Street Cleaning Sweeper Debris |
|
548 |
B |
159-25 |
112 |
564000 |
15991911 |
150,000 |
|
|
|
Street Preservation Paving |
|
549 |
B |
159-25 |
112 |
571100 |
15904980 |
(150,000) |
|
|
|
Street Preservation Paving |
|
550 |
B |
159-26 |
112 |
564000 |
15991911 |
50,000 |
|
|
|
Street Preservation Vehicle Purchases |
|
551 |
B |
159-26 |
112 |
571100 |
15904980 |
(50,000) |
|
|
|
Street Preservation Vehicle Purchases |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
552 |
B |
159-27 |
112 |
417244 |
15975500 |
(112,948) |
|
|
|
Sidewalk Preservation Low Floor Bus Improvements |
|
553 |
B |
159-27 |
112 |
512000 |
15975500 |
(42,000) |
|
|
|
Sidewalk Preservation Low Floor Bus Improvements |
|
554 |
B |
159-27 |
112 |
517000 |
15975500 |
(26,000) |
|
|
|
Sidewalk Preservation Low Floor Bus Improvements |
|
555 |
B |
159-27 |
112 |
533000 |
15975500 |
(44,948) |
|
|
|
Sidewalk Preservation Low Floor Bus Improvements |
|
556 |
B |
159-28 |
112 |
417244 |
15956890 |
1,600 |
|
|
|
Structural Maintenance East Bank Esplanade |
|
557 |
B |
159-28 |
112 |
512000 |
15956705 |
500 |
|
|
|
Structural Maintenance East Bank Esplanade |
|
558 |
B |
159-28 |
112 |
517000 |
15956705 |
300 |
|
|
|
Structural Maintenance East Bank Esplanade |
|
559 |
B |
159-28 |
112 |
533000 |
15956705 |
800 |
|
|
|
Structural Maintenance East Bank Esplanade |
|
560 |
B |
159-29 |
112 |
417244 |
15909337 |
70,000 |
|
|
|
TRP St Johns TGM |
|
561 |
B |
159-29 |
112 |
512000 |
15909997 |
11,861 |
|
|
|
TRP St Johns TGM |
|
562 |
B |
159-29 |
112 |
517000 |
15909997 |
5,930 |
|
|
|
TRP St Johns TGM |
|
563 |
B |
159-29 |
112 |
559510 |
15909997 |
52,209 |
|
|
|
TRP St Johns TGM |
|
564 |
B |
159-30 |
112 |
559354 |
15901196 |
5,716 |
|
|
|
OTA Increased BGS P&D Costs |
|
565 |
B |
159-30 |
112 |
571100 |
15904980 |
(5,716) |
|
|
|
OTA Increased BGS P&D Costs |
|
566 |
B |
159-31 |
112 |
417244 |
15928408 |
2,453 |
|
|
|
TOD Vancouver Williams Bikeway |
|
567 |
B |
159-31 |
112 |
512000 |
15928408 |
1,636 |
|
|
|
TOD Vancouver Williams Bikeway |
|
568 |
B |
159-31 |
112 |
517000 |
15928408 |
817 |
|
|
|
TOD Vancouver Williams Bikeway |
|
569 |
B |
159-32 |
112 |
521000 |
15906997 |
55,000 |
|
|
|
FIN MIS Replacement |
|
570 |
B |
159-32 |
112 |
571100 |
15904980 |
(55,000) |
|
|
|
FIN MIS Replacement |
|
571 |
B |
159-33 |
112 |
512000 |
15909997 |
50,000 |
|
|
|
TRP Freight Analysis |
|
572 |
B |
159-33 |
112 |
517000 |
15909997 |
25,000 |
|
|
|
TRP Freight Analysis |
|
573 |
B |
159-33 |
112 |
521000 |
15909997 |
75,000 |
|
|
|
TRP Freight Analysis |
|
574 |
B |
159-33 |
112 |
571100 |
15904980 |
(150,000) |
|
|
|
TRP Freight Analysis |
|
575 |
B |
159-34 |
112 |
512000 |
15908997 |
26,666 |
|
|
|
ITM GIS Interns |
|
576 |
B |
159-34 |
112 |
517000 |
15908997 |
13,334 |
|
|
|
ITM GIS Interns |
|
577 |
B |
159-34 |
112 |
571100 |
15904980 |
(40,000) |
|
|
|
ITM GIS Interns |
|
578 |
B |
159-35 |
112 |
534000 |
15908053 |
25,000 |
|
|
|
ITM IMS Lease |
|
579 |
B |
159-35 |
112 |
571100 |
15904980 |
(25,000) |
|
|
|
ITM IMS Lease |
|
580 |
B |
159-36 |
112 |
417244 |
15909769 |
37,280 |
|
|
|
TRP South Corridor |
|
581 |
B |
159-36 |
112 |
512000 |
15909997 |
24,854 |
|
|
|
TRP South Corridor |
|
582 |
B |
159-36 |
112 |
517000 |
15909997 |
12,426 |
|
|
|
TRP South Corridor |
|
583 |
B |
159-37 |
112 |
417244 |
15909778 |
68,133 |
|
|
|
TRP Station Access |
|
584 |
B |
159-37 |
112 |
512000 |
15909997 |
45,423 |
|
|
|
TRP Station Access |
|
585 |
B |
159-37 |
112 |
517000 |
15909997 |
22,710 |
|
|
|
TRP Station Access |
|
586 |
B |
159-38 |
112 |
417244 |
15909769 |
2,126 |
|
|
|
TRP Downtown LRT |
|
587 |
B |
159-38 |
112 |
512000 |
15909997 |
1,416 |
|
|
|
TRP Downtown LRT |
|
588 |
B |
159-38 |
112 |
517000 |
15909997 |
710 |
|
|
|
TRP Downtown LRT |
|
589 |
B |
159-39 |
112 |
413510 |
15909997 |
5,000 |
|
|
|
TRP Aiport IGA for Port |
|
590 |
B |
159-39 |
112 |
499000 |
15904980 |
(5,000) |
|
|
|
TRP Aiport IGA for Port |
|
591 |
B |
159-39 |
112 |
512000 |
15909997 |
3,333 |
|
|
|
TRP Aiport IGA for Port |
|
592 |
B |
159-39 |
112 |
517000 |
15909997 |
1,667 |
|
|
|
TRP Aiport IGA for Port |
|
593 |
B |
159-39 |
112 |
571100 |
15904980 |
(5,000) |
|
|
|
TRP Aiport IGA for Port |
|
594 |
B |
159-41 |
112 |
511000 |
15926997 |
55,583 |
|
|
|
PKO Parking Operations |
|
595 |
B |
159-41 |
112 |
512000 |
15926997 |
(55,583) |
|
|
|
PKO Parking Operations |
|
596 |
B |
159-41 |
112 |
517000 |
15926997 |
21,597 |
|
|
|
PKO Parking Operations |
|
597 |
B |
159-41 |
112 |
517000 |
15926997 |
(21,597) |
|
|
|
PKO Parking Operations |
|
598 |
B |
159-42 |
112 |
511000 |
15911997 |
55,583 |
|
|
|
TRI Traffic Investigations |
|
599 |
B |
159-42 |
112 |
511000 |
15911997 |
(55,583) |
|
|
|
TRI Traffic Investigations |
|
600 |
B |
159-42 |
112 |
517000 |
15911997 |
19,064 |
|
|
|
TRI Traffic Investigations |
|
601 |
B |
159-42 |
112 |
517000 |
15911997 |
(19,064) |
|
|
|
TRI Traffic Investigations |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
602 |
B |
159-43 |
112 |
511000 |
15911997 |
52,979 |
|
|
|
TRI Traffic Investigations |
|
603 |
B |
159-43 |
112 |
511000 |
15911997 |
(52,979) |
|
|
|
TRI Traffic Investigations |
|
604 |
B |
159-43 |
112 |
517000 |
15911997 |
15,410 |
|
|
|
TRI Traffic Investigations |
|
605 |
B |
159-43 |
112 |
517000 |
15911997 |
(15,410) |
|
|
|
TRI Traffic Investigations |
|
606 |
B |
159-44 |
112 |
512000 |
15911997 |
53,338 |
|
|
|
TRI Traffic Investigations |
|
607 |
B |
159-44 |
112 |
512000 |
15911997 |
(53,338) |
|
|
|
TRI Traffic Investigations |
|
608 |
B |
159-44 |
112 |
517000 |
15911997 |
15,491 |
|
|
|
TRI Traffic Investigations |
|
609 |
B |
159-44 |
112 |
517000 |
15911997 |
(15,491) |
|
|
|
TRI Traffic Investigations |
|
610 |
B |
159-45 |
112 |
511000 |
15908053 |
61,575 |
|
|
|
ITM - Information Technology |
|
611 |
B |
159-45 |
112 |
517000 |
15908053 |
23,013 |
|
|
|
ITM - Information Technology |
|
612 |
B |
159-45 |
112 |
531000 |
15908053 |
(24,588) |
|
|
|
ITM - Information Technology |
|
613 |
B |
159-45 |
112 |
534000 |
15908053 |
(60,000) |
|
|
|
ITM - Information Technology |
|
614 |
B |
159-46 |
112 |
521000 |
15962767 |
9,900 |
|
|
|
Encumbrance Carryover |
|
615 |
B |
159-46 |
112 |
521000 |
15992920 |
1,500 |
|
|
|
Encumbrance Carryover |
|
616 |
B |
159-46 |
112 |
529000 |
15928267 |
8,900 |
|
|
|
Encumbrance Carryover |
|
617 |
B |
159-46 |
112 |
529000 |
15954750 |
2,558 |
|
|
|
Encumbrance Carryover |
|
618 |
B |
159-46 |
112 |
529000 |
15955740 |
14,315 |
|
|
|
Encumbrance Carryover |
|
619 |
B |
159-46 |
112 |
532000 |
15926088 |
16,187 |
|
|
|
Encumbrance Carryover |
|
620 |
B |
159-46 |
112 |
532000 |
15973705 |
10,701 |
|
|
|
Encumbrance Carryover |
|
621 |
B |
159-46 |
112 |
533000 |
15956135 |
20,372 |
|
|
|
Encumbrance Carryover |
|
622 |
B |
159-46 |
112 |
533000 |
15973212 |
56,948 |
|
|
|
Encumbrance Carryover |
|
623 |
B |
159-46 |
112 |
533000 |
15973215 |
520 |
|
|
|
Encumbrance Carryover |
|
624 |
B |
159-46 |
112 |
533000 |
15992920 |
5,850 |
|
|
|
Encumbrance Carryover |
|
625 |
B |
159-46 |
112 |
534000 |
15911201 |
16,600 |
|
|
|
Encumbrance Carryover |
|
626 |
B |
159-46 |
112 |
534000 |
15973217 |
3,400 |
|
|
|
Encumbrance Carryover |
|
627 |
B |
159-46 |
112 |
534000 |
15991913 |
8,600 |
|
|
|
Encumbrance Carryover |
|
628 |
B |
159-46 |
112 |
563000 |
15919278 |
69,805 |
|
|
|
Encumbrance Carryover |
|
629 |
B |
159-46 |
112 |
563000 |
15919439 |
83,495 |
|
|
|
Encumbrance Carryover |
|
630 |
B |
159-46 |
112 |
564000 |
15992920 |
32,082 |
|
|
|
Encumbrance Carryover |
|
631 |
B |
159-46 |
112 |
571200 |
15904980 |
(361,733) |
|
|
|
Encumbrance Carryover |
|
632 |
B |
159-47 |
112 |
572101 |
15904970 |
(305,974) |
|
|
|
General Fund True-Up |
|
633 |
B |
159-47 |
112 |
571100 |
15904980 |
305,974 |
|
|
|
General Fund True-Up |
|
634 |
B |
302-1 |
101 |
529000 |
30220227 |
(56,747) |
|
|
|
Grant carryover adj, PGE MAP |
|
635 |
B |
302-2 |
101 |
529000 |
30220228 |
51,110 |
|
|
|
Grant carryover adj, PPL SHOW |
|
636 |
B |
302-3 |
101 |
529000 |
30220052 |
18,000 |
|
|
|
Grant carryover adj, OOE SHOW |
|
637 |
B |
302-4 |
101 |
529000 |
30220055 |
42,887 |
|
|
|
Grant carryover adj, ORESCO MAP |
|
638 |
B |
302-5 |
101 |
529000 |
30220230 |
2,831 |
|
|
|
Grant carryover adj, PGE MF |
|
639 |
B |
302-6 |
101 |
529000 |
30220030 |
3,037 |
|
|
|
Grant carryover adj, USDOE Rebuild |
|
640 |
B |
302-7 |
101 |
529000 |
30220031 |
1,840 |
|
|
|
Grant carryover adj, PPL GNN |
|
641 |
B |
302-8 |
101 |
529000 |
30220323 |
22,646 |
|
|
|
Grant carryover adj, NEEA LED |
|
642 |
B |
302-9 |
101 |
529000 |
30220324 |
19,985 |
|
|
|
Grant carryover adj, ETO LED |
|
643 |
B |
302-10 |
101 |
529000 |
30230010 |
22,500 |
|
|
|
Grant carryover adj, PTI GB |
|
644 |
B |
155-12 |
157 |
559302 |
15520001 |
5,000 |
|
|
|
I/A with OSD for Toilet Replacement |
|
645 |
B |
155-12 |
157 |
549000 |
15520001 |
(5,000) |
|
|
|
I/A with OSD for Toilet Replacement |
|
646 |
B |
155-14 |
157 |
529000 |
15510033 |
150,090 |
|
|
|
Reduce I/A with ONI for Bulky Waste |
|
647 |
B |
155-14 |
157 |
529000 |
15520033 |
70,000 |
|
|
|
Reduce I/A with ONI for Bulky Waste |
|
648 |
B |
155-14 |
157 |
559342 |
15510033 |
(150,090) |
|
|
|
Reduce I/A with ONI for Bulky Waste |
|
649 |
B |
155-14 |
157 |
559342 |
15520033 |
(70,000) |
|
|
|
Reduce I/A with ONI for Bulky Waste |
|
650 |
B |
155-15 |
157 |
559000 |
15510001 |
1,495 |
|
|
|
I/A with BGS for Building Maintenance |
|
651 |
B |
155-15 |
157 |
559000 |
15520001 |
1,500 |
|
|
|
I/A with BGS for Building Maintenance |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
652 |
B |
155-15 |
157 |
549000 |
15510001 |
(1,495) |
|
|
|
I/A with BGS for Building Maintenance |
|
653 |
B |
155-15 |
157 |
549000 |
15520001 |
(1,500) |
|
|
|
I/A with BGS for Building Maintenance |
|
654 |
B |
155-16 |
157 |
572101 |
15420100 |
29,529 |
|
|
|
Overhead True-up |
|
655 |
B |
155-16 |
157 |
571100 |
15310100 |
(29,529) |
|
|
|
Overhead True-up |
|
656 |
B |
302-1 |
101 |
417244 |
30220227 |
(56,747) |
|
|
|
Grant carryover adj, PGE MAP |
|
657 |
B |
302-2 |
101 |
417244 |
30220228 |
51,110 |
|
|
|
Grant carryover adj, PPL SHOW |
|
658 |
B |
302-3 |
101 |
417244 |
30220052 |
18,000 |
|
|
|
Grant carryover adj, OOE SHOW |
|
659 |
B |
302-4 |
101 |
417244 |
30220055 |
42,887 |
|
|
|
Grant carryover adj, ORESCO MAP |
|
660 |
B |
302-5 |
101 |
417244 |
30220230 |
2,831 |
|
|
|
Grant carryover adj, PGE MF |
|
661 |
B |
302-6 |
101 |
417244 |
30220030 |
3,037 |
|
|
|
Grant carryover adj, USDOE Rebuild |
|
662 |
B |
302-7 |
101 |
417244 |
30220031 |
1,840 |
|
|
|
Grant carryover adj, PPL GNN |
|
663 |
B |
302-8 |
101 |
417244 |
30220323 |
22,646 |
|
|
|
Grant carryover adj, NEEA LED |
|
664 |
B |
302-9 |
101 |
417244 |
30220324 |
19,985 |
|
|
|
Grant carryover adj, ETO LED |
|
665 |
B |
302-10 |
101 |
417244 |
30230010 |
22,500 |
|
|
|
Grant carryover adj, PTI GB |
|
666 |
B |
302-11 |
101 |
413155 |
30220225 |
5,000 |
|
|
|
I/A with SWMF for Toilet Replacement |
|
667 |
B |
302-11 |
101 |
499000 |
29830005 |
(5,000) |
|
|
|
Miscellaneous unforeseen reimbursables |
|
668 |
B |
302-11 |
101 |
529000 |
30220225 |
5,000 |
|
|
|
I/A with SWMF for Toilet Replacement |
|
669 |
B |
302-11 |
101 |
571000 |
29830004 |
(5,000) |
|
|
|
Unforeseen reimbursables contingency |
|
670 |
B |
302/155-Extra |
157 |
571100 |
15310100 |
(39,587) |
|
|
|
I/A Increase for administrative services |
|
671 |
B |
302/155-Extra |
157 |
559302 |
15510001 |
39,587 |
|
|
|
I/A Increase for administrative services |
|
672 |
B |
302/155-Extra |
101 |
413155 |
30220001 |
39,587 |
|
|
|
I/A Increase for administrative services |
|
673 |
B |
302/155-Extra |
101 |
499000 |
29830005 |
(39,587) |
|
|
|
Miscellaneous unforeseen reimbursables |
|
674 |
B |
302/155-Extra |
101 |
511000 |
30220001 |
39,587 |
|
|
|
I/A Increase for administrative services |
|
675 |
B |
302/155-Extra |
101 |
511000 |
30220001 |
(39,587) |
|
|
|
Transfer of appropriation to GF contingency |
|
676 |
B |
302/155-Extra |
101 |
571000 |
29710001 |
39,587 |
|
|
|
Transfer of appropriation to GF contingency |
|
677 |
B |
302/155-Extra |
101 |
571000 |
29830004 |
(39,587) |
|
|
|
Unforeseen reimbursables contingency |
|
678 |
B |
192-2 |
101 |
521000 |
19210001 |
8,515 |
|
|
|
Encumbrance Carryover |
|
679 |
B |
192-2 |
101 |
571200 |
29710001 |
(8,515) |
|
|
|
Encumbrance Carryover |
|
680 |
B |
193-2 |
101 |
521000 |
19310013 |
10,000 |
|
|
|
Encumbrance Carryover |
|
681 |
B |
193-2 |
101 |
571200 |
29710001 |
(10,000) |
|
|
|
Encumbrance Carryover |
|
682 |
B |
190-1 |
101 |
511000 |
19010100 |
12,699 |
|
|
|
Transfer Appropriation from CPS office to other Council Offices
for interim work |
|
683 |
B |
192-1 |
101 |
511000 |
19210001 |
12,699 |
|
|
|
Transfer Appropriation from CPS office to other Council Offices
for interim work |
|
684 |
B |
193-1 |
101 |
511000 |
19310013 |
12,699 |
|
|
|
Transfer Appropriation from CPS office to other Council Offices
for interim work |
|
685 |
B |
195-1 |
101 |
511000 |
19501012 |
65,000 |
|
|
|
Transfer Appropriation from CPS office to other Council Offices
for interim work |
|
686 |
B |
191-1 |
101 |
511000 |
19110014 |
(62,167) |
|
|
|
Transfer Appropriation to other Council Offices for interim work |
|
687 |
B |
191-1 |
101 |
512000 |
19110014 |
(8,535) |
|
|
|
Transfer Appropriation to other Council Offices for interim work |
|
688 |
B |
191-1 |
101 |
518000 |
19110014 |
(19,138) |
|
|
|
Transfer Appropriation to other Council Offices for interim work |
|
689 |
B |
191-1 |
101 |
521000 |
19110014 |
(3,789) |
|
|
|
Transfer Appropriation to other Council Offices for interim work |
|
690 |
B |
191-1 |
101 |
529000 |
19110014 |
(631) |
|
|
|
Transfer Appropriation to other Council Offices for interim work |
|
691 |
B |
191-1 |
101 |
531000 |
19110014 |
(379) |
|
|
|
Transfer Appropriation to other Council Offices for interim work |
|
692 |
B |
191-1 |
101 |
532000 |
19110014 |
(631) |
|
|
|
Transfer Appropriation to other Council Offices for interim work |
|
693 |
B |
191-1 |
101 |
533000 |
19110014 |
(316) |
|
|
|
Transfer Appropriation to other Council Offices for interim work |
|
694 |
B |
191-1 |
101 |
539000 |
19110014 |
(1,536) |
|
|
|
Transfer Appropriation to other Council Offices for interim work |
|
695 |
B |
191-1 |
101 |
541000 |
19110014 |
(1,579) |
|
|
|
Transfer Appropriation to other Council Offices for interim work |
|
696 |
B |
191-1 |
101 |
543000 |
19110014 |
(2,841) |
|
|
|
Transfer Appropriation to other Council Offices for interim work |
|
697 |
B |
191-1 |
101 |
549000 |
19110014 |
(1,555) |
|
|
|
Transfer Appropriation to other Council Offices for interim work |
|
698 |
B |
342-01 |
101 |
413532 |
34210043 |
16,559 |
|
|
|
BHCD Interagency increase for Latino Network |
|
699 |
B |
342-01 |
101 |
499000 |
29830005 |
(16,659) |
|
|
|
BHCD Interagency increase for Latino Network |
|
700 |
B |
342-01 |
101 |
571000 |
29830004 |
(16,659) |
|
|
|
BHCD Interagency increase for Latino Network |
|
701 |
B |
342-01 |
101 |
529000 |
34210043 |
16,559 |
|
|
|
Corresponding expense appropriation increase |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
702 |
B |
342-02 |
101 |
475000 |
34210044 |
(60,219) |
|
|
|
MultCo revenue correction |
|
703 |
B |
342-02 |
101 |
417244 |
34210044 |
39,252 |
|
|
|
Revenue Account Correction |
|
704 |
B |
342-02 |
101 |
511000 |
34210044 |
(20,967) |
|
|
|
Corresponding expense appropriation reduction |
|
705 |
B |
342-02 |
101 |
499000 |
29830005 |
20,967 |
|
|
|
Corresponding expense appropriation reduction |
|
706 |
B |
342-02 |
101 |
571000 |
29830004 |
20,967 |
|
|
|
Corresponding expense appropriation reduction |
|
707 |
B |
342-03 |
101 |
415510 |
34210046 |
2,000 |
|
|
|
BOP revenue increase for Latino/Hmong outreach |
|
708 |
B |
342-03 |
101 |
549000 |
34210046 |
2,000 |
|
|
|
Corresponding expense appropriation increase |
|
709 |
B |
342-03 |
101 |
499000 |
29830005 |
(2,000) |
|
|
|
Corresponding expense appropriation increase |
|
710 |
B |
342-03 |
101 |
571000 |
29830004 |
(2,000) |
|
|
|
Corresponding expense appropriation increase |
|
711 |
B |
342-04 |
101 |
413532 |
34210049 |
5,435 |
|
|
|
BHCD Interagency increase for St. John's Target Area |
|
712 |
B |
342-04 |
101 |
511000 |
34210049 |
5,435 |
|
|
|
Corresponding expense appropriation increase |
|
713 |
B |
342-04 |
101 |
499000 |
29830005 |
(5,435) |
|
|
|
Corresponding expense appropriation increase |
|
714 |
B |
342-04 |
101 |
571000 |
29830004 |
(5,435) |
|
|
|
Corresponding expense appropriation increase |
|
715 |
B |
342-05 |
101 |
413155 |
34210086 |
(220,090) |
|
|
|
OSD Interagency correction |
|
716 |
B |
342-05 |
101 |
529000 |
34210086 |
(220,090) |
|
|
|
Corresponding expense appropriation reduction |
|
717 |
B |
342-05 |
101 |
499000 |
29830005 |
220,090 |
|
|
|
Corresponding expense appropriation reduction |
|
718 |
B |
342-05 |
101 |
571000 |
29830004 |
220,090 |
|
|
|
Corresponding expense appropriation reduction |
|
719 |
B |
342-06 |
101 |
573000 |
34210017 |
2,761 |
|
|
|
photocopier replacement |
|
720 |
B |
342-06 |
101 |
549000 |
34210017 |
(2,761) |
|
|
|
Corresponding expense appropriation reduction |
|
721 |
B |
342-07 |
101 |
415100 |
34220019 |
4,900 |
|
|
|
PPB Interagency Increase |
|
722 |
B |
342-07 |
101 |
549000 |
34220019 |
4,900 |
|
|
|
Corresponding expense appropriation increase |
|
723 |
B |
342-07 |
101 |
499000 |
29830005 |
(4,900) |
|
|
|
Corresponding expense appropriation increase |
|
724 |
B |
342-07 |
101 |
571000 |
29830004 |
(4,900) |
|
|
|
Corresponding expense appropriation increase |
|
725 |
B |
342-08 |
101 |
417244 |
34230212 |
7,958 |
|
|
|
Grant carryover revenue correction |
|
726 |
B |
342-08 |
101 |
549000 |
34230212 |
7,958 |
|
|
|
Corresponding expense appropriation increase |
|
727 |
B |
342-09 |
101 |
417244 |
34250013 |
(11,792) |
|
|
|
Grant revenue reduction |
|
728 |
B |
342-09 |
101 |
521000 |
34250013 |
(11,792) |
|
|
|
Corresponding expense appropriation reduction |
|
729 |
B |
342-10 |
101 |
417244 |
34210035 |
23,272 |
|
|
|
Grant carryover revenue increase |
|
730 |
B |
342-10 |
101 |
529000 |
34210035 |
23,272 |
|
|
|
Corresponding expense appropriation increase |
|
731 |
B |
342-11 |
101 |
529000 |
34210086 |
13,043 |
|
|
|
Encumbrance Carryover |
|
732 |
B |
342-11 |
101 |
571200 |
29710001 |
(13,043) |
|
|
|
Encumbrance Carryover |
|
733 |
B |
510-1 |
101 |
413532 |
51051534 |
200,000 |
|
|
|
BHCD Interagency for St John's Project |
|
734 |
B |
510-1 |
101 |
549000 |
51051534 |
200,000 |
|
|
|
BHCD Interagency for St John's Project |
|
735 |
B |
510-1 |
101 |
571000 |
29830004 |
(200,000) |
|
|
|
BHCD Interagency for St John's Project |
|
736 |
B |
510-1 |
101 |
449000 |
29830005 |
(200,000) |
|
|
|
BHCD Interagency for St John's Project |
|
737 |
B |
510-2 |
101 |
413532 |
51051516 |
200,000 |
|
|
|
BHCD Interagency for North Macadam |
|
738 |
B |
510-2 |
101 |
511000 |
51051516 |
119,856 |
|
|
|
BHCD Interagency for North Macadam |
|
739 |
B |
510-2 |
101 |
517000 |
51051516 |
41,450 |
|
|
|
BHCD Interagency for North Macadam |
|
740 |
B |
510-2 |
101 |
549000 |
51051516 |
38,694 |
|
|
|
BHCD Interagency for North Macadam |
|
741 |
B |
510-2 |
101 |
571000 |
29830004 |
(200,000) |
|
|
|
BHCD Interagency for North Macadam |
|
742 |
B |
510-2 |
101 |
449000 |
29830005 |
(200,000) |
|
|
|
BHCD Interagency for North Macadam |
|
743 |
B |
510-3 |
101 |
413159 |
51041420 |
25,000 |
|
|
|
PMD/217 Hawthorne: 20th 55th |
|
744 |
B |
510-3 |
101 |
511000 |
51041420 |
16,851 |
|
|
|
PMD/217 Hawthorne: 20th 55th |
|
745 |
B |
510-3 |
101 |
517000 |
51041420 |
6,117 |
|
|
|
PMD/217 Hawthorne: 20th 55th |
|
746 |
B |
510-3 |
101 |
549000 |
51041420 |
2,032 |
|
|
|
PMD/217 Hawthorne: 20th 55th |
|
747 |
B |
510-3 |
101 |
571000 |
29830004 |
(25,000) |
|
|
|
PMD/217 Hawthorne: 20th 55th |
|
748 |
B |
510-3 |
101 |
449000 |
29830005 |
(25,000) |
|
|
|
PMD/217 Hawthorne: 20th 55th |
|
749 |
B |
510-4 |
101 |
476000 |
51081802 |
150,000 |
|
|
|
Lower Willamette Research |
|
750 |
B |
510-4 |
101 |
521000 |
51081802 |
150,000 |
|
|
|
Mobrand Research Contract |
|
751 |
B |
510-5 |
101 |
413159 |
51051535 |
52,209 |
|
|
|
PDOT IA for portion of TGM |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
752 |
B |
510-5 |
101 |
511000 |
51051535 |
26,899 |
|
|
|
PDOT IA for portion of TGM |
|
753 |
B |
510-5 |
101 |
517000 |
51051535 |
10,567 |
|
|
|
PDOT IA for portion of TGM |
|
754 |
B |
510-5 |
101 |
552000 |
51051535 |
11,000 |
|
|
|
PDOT IA for portion of TGM |
|
755 |
B |
510-5 |
101 |
549000 |
51051535 |
3,743 |
|
|
|
PDOT IA for portion of TGM |
|
756 |
B |
510-5 |
101 |
571000 |
29830004 |
(52,209) |
|
|
|
PDOT IA for portion of TGM |
|
757 |
B |
510-5 |
101 |
449000 |
29830005 |
(52,209) |
|
|
|
PDOT IA for portion of TGM |
|
758 |
B |
510-6 |
101 |
552000 |
51021001 |
(11,000) |
|
|
|
Technical adjustment Printing |
|
759 |
B |
510-6 |
101 |
549000 |
51021001 |
11,000 |
|
|
|
Technical adjustment Printing |
|
760 |
B |
510-7 |
101 |
413145 |
51081802 |
100,000 |
|
|
|
BES IA increase ESA |
|
761 |
B |
510-7 |
101 |
521000 |
51081802 |
100,000 |
|
|
|
BES IA increase ESA |
|
762 |
B |
510-7 |
101 |
571000 |
29830004 |
(100,000) |
|
|
|
BES IA increase ESA |
|
763 |
B |
510-7 |
101 |
449000 |
29830005 |
(100,000) |
|
|
|
BES IA increase ESA |
|
764 |
B |
510-8 |
101 |
476206 |
51081803 |
30,000 |
|
|
|
Port of Portland PHILS support |
|
765 |
B |
510-8 |
101 |
521000 |
51081803 |
30,000 |
|
|
|
E Hovee Contract |
|
766 |
B |
510-9 |
101 |
571000 |
29710002 |
(193,000) |
|
|
|
Downtown Development Carryover |
|
767 |
B |
510-9 |
101 |
511000 |
51052567 |
99,264 |
|
|
|
Downtown Development Carryover |
|
768 |
B |
510-9 |
101 |
512000 |
51052567 |
34,609 |
|
|
|
Downtown Development Carryover |
|
769 |
B |
510-9 |
101 |
517000 |
51052567 |
41,996 |
|
|
|
Downtown Development Carryover |
|
770 |
B |
510-9 |
101 |
549000 |
51052567 |
17,131 |
|
|
|
Downtown Development Carryover |
|
771 |
B |
510-10 |
101 |
571000 |
29710002 |
(150,000) |
|
|
|
Northwest Area Carryover |
|
772 |
B |
510-10 |
101 |
511000 |
51051532 |
89,339 |
|
|
|
Northwest Area Carryover |
|
773 |
B |
510-10 |
101 |
517000 |
51051532 |
35,830 |
|
|
|
Northwest Area Carryover |
|
774 |
B |
510-10 |
101 |
549000 |
51051532 |
24,831 |
|
|
|
Northwest Area Carryover |
|
775 |
B |
510-10 |
101 |
571000 |
29710002 |
(90,000) |
|
|
|
North Macadam Carryover |
|
776 |
B |
510-11 |
101 |
511000 |
51051516 |
65,101 |
|
|
|
North Macadam Carryover |
|
777 |
B |
510-11 |
101 |
517000 |
51051516 |
20,853 |
|
|
|
North Macadam Carryover |
|
778 |
B |
510-11 |
101 |
549000 |
51051516 |
4,046 |
|
|
|
North Macadam Carryover |
|
779 |
B |
510-12 |
101 |
571000 |
29830005 |
(142,324) |
|
|
|
PDC Contract |
|
780 |
B |
510-12 |
101 |
449000 |
29830004 |
(142,324) |
|
|
|
PDC Contract |
|
781 |
B |
510-12 |
101 |
476201 |
51081802 |
20,000 |
|
|
|
ESA PDC project support |
|
782 |
B |
510-12 |
101 |
511000 |
51081802 |
2,886 |
|
|
|
Adjust for reclassification of position |
|
783 |
B |
510-12 |
101 |
517000 |
51081802 |
650 |
|
|
|
Adjust for reclassification of position |
|
784 |
B |
510-12 |
101 |
521000 |
51081802 |
16,464 |
|
|
|
adjust for permitting assistance |
|
785 |
B |
510-12 |
101 |
476201 |
51052515 |
72,324 |
|
|
|
Gateway Project PDC |
|
786 |
B |
510-12 |
101 |
511000 |
51052515 |
45,118 |
|
|
|
Gateway Project PDC |
|
787 |
B |
510-12 |
101 |
517000 |
51052515 |
13,162 |
|
|
|
Gateway Project PDC |
|
788 |
B |
510-12 |
101 |
549000 |
51052515 |
12,041 |
|
|
|
Gateway Project PDC |
|
789 |
B |
510-12 |
101 |
549000 |
51052515 |
2,003 |
|
|
|
Gateway Project PDC |
|
790 |
B |
510-12 |
101 |
476201 |
51052566 |
50,000 |
|
|
|
North of Lovejoy PDC |
|
791 |
B |
510-12 |
101 |
511000 |
51052566 |
36,658 |
|
|
|
North of Lovejoy PDC |
|
792 |
B |
510-12 |
101 |
517000 |
51052566 |
10,437 |
|
|
|
North of Lovejoy PDC |
|
793 |
B |
510-12 |
101 |
549000 |
51052566 |
2,905 |
|
|
|
North of Lovejoy PDC |
|
794 |
B |
510-13 |
101 |
417244 |
51041405 |
25,000 |
GNT |
|
|
SHPO Grant Carryover |
|
795 |
B |
510-13 |
101 |
511000 |
51041405 |
16,851 |
GNT |
|
|
SHPO Grant Carryover |
|
796 |
B |
510-13 |
101 |
517000 |
51041405 |
6,117 |
GNT |
|
|
SHPO Grant Carryover |
|
797 |
B |
510-13 |
101 |
549000 |
51041405 |
2,032 |
GNT |
|
|
SHPO Grant Carryover |
|
798 |
B |
510-14 |
101 |
549000 |
51051534 |
(200,000) |
|
|
|
Technical adjustment GF distribution |
|
799 |
B |
510-14 |
101 |
511000 |
51051525 |
11,279 |
|
|
|
Johnson Creek Flood Plain |
|
800 |
B |
510-14 |
101 |
517000 |
51051525 |
3,291 |
|
|
|
Johnson Creek Flood Plain |
|
801 |
B |
510-14 |
101 |
549000 |
51051525 |
5,430 |
|
|
|
Johnson Creek Flood Plain |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
802 |
B |
510-14 |
101 |
511000 |
51071705 |
5,640 |
|
|
|
Annexation project |
|
803 |
B |
510-14 |
101 |
517000 |
51071705 |
1,606 |
|
|
|
Annexation project |
|
804 |
B |
510-14 |
101 |
549000 |
51071705 |
2,754 |
|
|
|
Annexation project |
|
805 |
B |
510-14 |
101 |
511000 |
51061609 |
110,587 |
|
|
|
Regulatory Improvement Project |
|
806 |
B |
510-14 |
101 |
517000 |
51061609 |
35,521 |
|
|
|
Regulatory Improvement Project |
|
807 |
B |
510-14 |
101 |
549000 |
51061609 |
23,892 |
|
|
|
Regulatory Improvement Project |
|
808 |
B |
510-15 |
101 |
549000 |
51051534 |
(2,000) |
|
|
|
ST Johns ONI outreach |
|
809 |
B |
510-15 |
101 |
558342 |
51051534 |
2,000 |
|
|
|
ST Johns ONI outreach |
|
810 |
B |
510-16 |
101 |
476206 |
51071737 |
24,431 |
|
|
|
Port of Portland Airport Resources IGA Multiyear |
|
811 |
B |
510-16 |
101 |
511000 |
51071737 |
10,802 |
|
|
|
Port of Portland Airport Resources IGA Multiyear |
|
812 |
B |
510-16 |
101 |
517000 |
51071737 |
2,604 |
|
|
|
Port of Portland Airport Resources IGA Multiyear |
|
813 |
B |
510-16 |
101 |
549000 |
51071737 |
25 |
|
|
|
Port of Portland Airport Resources IGA Multiyear |
|
814 |
B |
510-16 |
101 |
559159 |
51071737 |
5,000 |
|
|
|
Port of Portland Airport Resources IGA Multiyear |
|
815 |
B |
510-16 |
101 |
559520 |
51071737 |
6,000 |
|
|
|
Port of Portland Airport Resources IGA Multiyear |
|
816 |
B |
510-16 |
101 |
571000 |
29830005 |
(24,431) |
|
|
|
Port of Portland Airport Resources IGA Multiyear |
|
817 |
B |
510-16 |
101 |
449000 |
29830004 |
(24,431) |
|
|
|
Port of Portland Airport Resources IGA Multiyear |
|
818 |
B |
510-17 |
101 |
417244 |
51071721 |
10,000 |
|
|
|
Pleasant Valley TGM with Gresham |
|
819 |
B |
510-17 |
101 |
511000 |
51071721 |
12,581 |
|
|
|
Pleasant Valley TGM with Gresham |
|
820 |
B |
510-17 |
101 |
517000 |
51071721 |
4,408 |
|
|
|
Pleasant Valley TGM with Gresham |
|
821 |
B |
510-17 |
101 |
549000 |
51071721 |
3,011 |
|
|
|
Pleasant Valley TGM with Gresham |
|
822 |
B |
510-17 |
101 |
549000 |
51021001 |
(10,000) |
|
|
|
Technical adjustment |
|
823 |
B |
510-17 |
101 |
571000 |
29830004 |
(10,000) |
|
|
|
Pleasant Valley TGM with Gresham |
|
824 |
B |
510-17 |
101 |
449000 |
29830005 |
(10,000) |
|
|
|
Pleasant Valley TGM with Gresham |
|
825 |
B |
520-1 |
116 |
572101 |
51901400 |
135,099 |
|
|
|
General Fund Overhead Adjustment |
|
826 |
B |
520-2 |
116 |
521000 |
52013011 |
100,000 |
|
|
|
Encumbrance Carryover |
|
827 |
B |
520-2 |
116 |
521000 |
52031051 |
94,249 |
|
|
|
Encumbrance Carryover |
|
828 |
B |
520-3 |
116 |
564000 |
52011021 |
30,000 |
|
|
|
Project Carryover |
|
829 |
B |
520-3 |
116 |
564000 |
52013011 |
75,000 |
|
|
|
Project Carryover |
|
830 |
B |
520-3 |
116 |
564000 |
52032061 |
130,000 |
|
|
|
Project Carryover |
|
831 |
B |
520-4 |
116 |
413510 |
52070001 |
6,000 |
|
|
|
Interagency Agreement with Bureau of Planning |
|
832 |
B |
520-all |
116 |
571000 |
51801100 |
(558,348) |
|
|
|
General Operating Contingency |
|
833 |
B |
360-15 |
707 |
419159 |
36050159 |
30,980 |
|
|
|
Transportation radios |
|
834 |
B |
360-15 |
707 |
534000 |
36050159 |
30,980 |
|
|
|
Transportation radios |
|
835 |
B |
712-1 |
159 |
553900 |
71220213 |
(24,800) |
|
|
|
Trans budgets among major maintenance projects |
|
836 |
B |
712-1 |
159 |
553900 |
71240213 |
(24,800) |
|
|
|
Trans budgets among major maintenance projects |
|
837 |
B |
712-1 |
159 |
553900 |
71250213 |
(24,800) |
|
|
|
Trans budgets among major maintenance projects |
|
838 |
B |
712-1 |
159 |
553900 |
71260213 |
(24,800) |
|
|
|
Trans budgets among major maintenance projects |
|
839 |
B |
712-1 |
159 |
553900 |
71270213 |
(24,800) |
|
|
|
Trans budgets among major maintenance projects |
|
840 |
B |
712-1 |
159 |
553900 |
71220213 |
15,500 |
|
|
|
Trans budgets among major maintenance projects |
|
841 |
B |
712-1 |
159 |
553900 |
71240213 |
31,000 |
|
|
|
Trans budgets among major maintenance projects |
|
842 |
B |
712-1 |
159 |
553900 |
71250213 |
38,440 |
|
|
|
Trans budgets among major maintenance projects |
|
843 |
B |
712-1 |
159 |
553900 |
71260213 |
23,560 |
|
|
|
Trans budgets among major maintenance projects |
|
844 |
B |
712-1 |
159 |
553900 |
71270213 |
15,500 |
|
|
|
Trans budgets among major maintenance projects |
|
845 |
B |
712-2 |
159 |
553900 |
71250213 |
(20,000) |
|
|
|
Reduce major maintenance budget & move to facil maint |
|
846 |
B |
712-2 |
159 |
553900 |
71240016 |
5,000 |
|
|
|
Reduce major maintenance budget & move to facil maint |
|
847 |
B |
712-2 |
159 |
553900 |
71250016 |
15,000 |
|
|
|
Reduce major maintenance budget & move to facil maint |
|
848 |
B |
712-3 |
159 |
521000 |
71220016 |
1,440 |
|
|
|
Arbitration Services |
|
849 |
B |
712-3 |
159 |
521000 |
71240016 |
2,520 |
|
|
|
Arbitration Services |
|
850 |
B |
712-3 |
159 |
521000 |
71250016 |
2,760 |
|
|
|
Arbitration Services |
|
851 |
B |
712-3 |
159 |
521000 |
71260016 |
2,160 |
|
|
|
Arbitration Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
852 |
B |
712-3 |
159 |
521000 |
71270016 |
3,120 |
|
|
|
Arbitration Services |
|
853 |
B |
712-3 |
159 |
571000 |
71090016 |
(12,000) |
|
|
|
Arbitration Services |
|
854 |
B |
712-4 |
159 |
521000 |
71220016 |
4,200 |
|
|
|
Business Assessment of City Parking Garage System |
|
855 |
B |
712-4 |
159 |
521000 |
71230016 |
1,050 |
|
|
|
Business Assessment of City Parking Garage System |
|
856 |
B |
712-4 |
159 |
521000 |
71240016 |
7,350 |
|
|
|
Business Assessment of City Parking Garage System |
|
857 |
B |
712-4 |
159 |
521000 |
71250016 |
7,700 |
|
|
|
Business Assessment of City Parking Garage System |
|
858 |
B |
712-4 |
159 |
521000 |
71260016 |
5,950 |
|
|
|
Business Assessment of City Parking Garage System |
|
859 |
B |
712-4 |
159 |
521000 |
71270016 |
8,750 |
|
|
|
Business Assessment of City Parking Garage System |
|
860 |
B |
712-4 |
159 |
521000 |
71090016 |
(35,000) |
|
|
|
Business Assessment of City Parking Garage System |
|
861 |
B |
712-5 |
159 |
553900 |
71240213 |
(185,100) |
|
|
|
Transfer major maint budget between projects |
|
862 |
B |
712-5 |
159 |
553900 |
71240213 |
185,100 |
|
|
|
Transfer major maint budget between projects |
|
863 |
B |
712-6 |
159 |
572101 |
71190016 |
8,135 |
|
|
|
Adjustment to General Fund Overhead Assessment |
|
864 |
B |
712-6 |
159 |
571000 |
71090016 |
(8,135) |
|
|
|
Adjustment to General Fund Overhead Assessment |
|
865 |
B |
354-1 |
706 |
400001 |
35400001 |
(99,302) |
|
|
|
Correct budgeted Beg. Bal. to match FY 02 ending bal. |
|
866 |
B |
354-1 |
706 |
571100 |
35490086 |
(99,302) |
|
|
|
Correct budgeted Beg. Bal. to match FY 02 ending bal. |
|
867 |
B |
354-2 |
706 |
418100 |
35420001 |
10,250 |
|
|
|
Copier ugrade - Police |
|
868 |
B |
354-3 |
706 |
418130 |
35420001 |
1,486 |
|
|
|
Copier ugrade - Parks |
|
869 |
B |
354-2, 3 |
706 |
564000 |
35420001 |
11,736 |
|
|
|
Copiers for Police and Parks |
|
870 |
B |
354-4 |
706 |
418342 |
35420001 |
2,761 |
|
|
|
Early Replacement of ONI Copier |
|
871 |
B |
354-4 |
706 |
564000 |
35420001 |
2,761 |
|
|
|
Early Replacement of ONI Copier |
|
872 |
B |
354-5 |
706 |
413100 |
35420086 |
75,000 |
|
|
|
Increase Copier Svs for Police Bureau Records Dept |
|
873 |
B |
354-5 |
706 |
524000 |
35420086 |
75,000 |
|
|
|
Increase Copier Svs for Police Bureau Records Dept |
|
874 |
B |
354-6 |
706 |
413159 |
35460086 |
5,716 |
|
|
|
Increase Mail Sort/Delvery Services for PDOT |
|
875 |
B |
354-6 |
706 |
571100 |
35490086 |
5,716 |
|
|
|
Increase Mail Sort/Delvery Services for PDOT |
|
876 |
B |
354-7 |
706 |
413336 |
35430086 |
5,791 |
|
|
|
Increase Printing Services for Auditor |
|
877 |
B |
354-7 |
706 |
529000 |
35430086 |
5,791 |
|
|
|
Increase Printing Services for Auditor |
|
878 |
B |
354-8 |
706 |
413336 |
35460086 |
2,158 |
|
|
|
Increase Mail Sort/Delvery Services for Auditor |
|
879 |
B |
354-8 |
706 |
571100 |
35490086 |
2,158 |
|
|
|
Increase Mail Sort/Delvery Services for Auditor |
|
880 |
B |
354-9 |
706 |
572101 |
35490086 |
52,415 |
|
|
|
Adjustment to General Fund Overhead Assessment |
|
881 |
B |
354-9 |
706 |
571100 |
35490086 |
(52,415) |
|
|
|
Adjustment to General Fund Overhead Assessment |
|
882 |
B |
722-1 |
360 |
400001 |
72220040 |
3,318 |
|
|
|
Carry over ending FY 02 balance to FY 03 Beg. Balance |
|
883 |
B |
722-1 |
360 |
416159 |
72220050 |
(3,318) |
|
|
|
Reduce transfer from Parking Facilities Fund |
|
884 |
B |
292-1 |
209 |
400001 |
29210002 |
(750,000) |
|
|
|
Reduce BFB to reflect lower EFB from FY 01-02 |
|
885 |
B |
292-1 |
209 |
529000 |
29210002 |
(750,000) |
|
|
|
Reduce expenditures to reflect lower revenues |
|
886 |
B |
292-2 |
209 |
529000 |
29210002 |
(938,951) |
|
|
|
Reduce expenditures from this center; allocate to others |
|
887 |
B |
292-2 |
209 |
529000 |
29211101 |
156 |
|
|
|
C/O Anti Displacement Program |
|
888 |
B |
292-2 |
209 |
529000 |
29211111 |
26,000 |
|
|
|
C/O Portland Community Land Trust contract |
|
889 |
B |
292-2 |
209 |
529000 |
29211112 |
380,781 |
|
|
|
C/O Portland Housing Center Homebuyer contract |
|
890 |
B |
292-2 |
209 |
529000 |
29211113 |
88,235 |
|
|
|
C/O Portland Housing Center Housing Stabilization contract |
|
891 |
B |
292-2 |
209 |
529000 |
29211205 |
7,545 |
|
|
|
C/O Humboldt Target Area contract |
|
892 |
B |
292-2 |
209 |
529000 |
29211212 |
1,410 |
|
|
|
C/O Hacienda CDC contract |
|
893 |
B |
292-2 |
209 |
529000 |
29213101 |
14,089 |
|
|
|
C/O Affordable Rental Housing program |
|
894 |
B |
292-2 |
209 |
529000 |
29213103 |
29,107 |
|
|
|
C/O Cascade AIDS Project contract |
|
895 |
B |
292-2 |
209 |
529000 |
29213104 |
23,501 |
|
|
|
C/O Central City Concern contract |
|
896 |
B |
292-2 |
209 |
529000 |
29213106 |
4,912 |
|
|
|
C/O Cascadia Network Behavioral Health Care contract |
|
897 |
B |
292-2 |
209 |
529000 |
29213108 |
10,301 |
|
|
|
C/O Portland Impact contract |
|
898 |
B |
292-2 |
209 |
529000 |
29213109 |
6,068 |
|
|
|
C/O SE Works contract |
|
899 |
B |
292-2 |
209 |
529000 |
29213110 |
16,186 |
|
|
|
C/O Transition Project, Inc contract |
|
900 |
B |
292-2 |
209 |
529000 |
29213111 |
37,346 |
|
|
|
C/O Youth Services Consortium contract |
|
901 |
B |
292-2 |
209 |
529000 |
29213114 |
35,750 |
|
|
|
C/O Herbert & Louis contract |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
902 |
B |
292-2 |
209 |
529000 |
29241001 |
237,224 |
|
|
|
C/O Homeless Services Program |
|
903 |
B |
292-2 |
209 |
529000 |
29241053 |
6,890 |
|
|
|
C/O Join-Camper Outreach contract |
|
904 |
B |
292-2 |
209 |
529000 |
29241055 |
8,375 |
|
|
|
C/O Insights-Transitional to Housing contract |
|
905 |
B |
292-2 |
209 |
529000 |
29241076 |
5,075 |
|
|
|
C/O Cascadia Network Behavioral Health Care contract |
|
906 |
B |
292-3 |
209 |
529000 |
29220002 |
113,000 |
|
|
|
Create appropriation to pay interest to Enterprise |
|
907 |
B |
292-3 |
209 |
449000 |
29220002 |
113,000 |
|
|
|
Create appropriation to get reimbursed by PDC for interest |
|
908 |
B |
292-4 |
209 |
549010 |
29240003 |
3,500 |
|
|
|
Create appropriation to cover bank fees |
|
909 |
B |
292-4 |
209 |
447000 |
29240003 |
3,500 |
|
|
|
Create appropriation to reflect PDC revenues to reimburse bank
fees |
|
910 |
B |
735-1 |
501 |
571000 |
73510001 |
(27,335) |
|
|
|
Adjust General Fund overhead assessment |
|
911 |
B |
735-1 |
501 |
572101 |
73510001 |
27,335 |
|
|
|
Adjust General Fund overhead assessment |
|
912 |
B |
465-1 |
701 |
571000 |
46510501 |
(22,930) |
|
|
|
General Fund OH True Up |
|
913 |
B |
465-1 |
701 |
572101 |
46560001 |
22,930 |
|
|
|
General Fund OH True Up |
|
914 |
B |
732-R7 |
704 |
525000 |
73220005 |
44,360 |
|
|
|
Expenses for IA with Fleet for security upgrades #2032 |
|
915 |
B |
732-R9 |
704 |
524000 |
73240009 |
2,995 |
|
|
|
Expenses for OSD for O&M at EcoTrust Bldg. |
|
916 |
B |
732-R11 |
704 |
525000 |
73220005 |
306,000 |
|
|
|
Appropriate project budget for Police Regional Trng Center-Camp
Withycombe #1091 |
|
917 |
B |
732-R11 |
704 |
571100 |
73290084 |
(306,000) |
|
|
|
Continency-Appropriate project budget for Police Regional Trng
Center-Camp Withycombe #1091 |
|
918 |
B |
732-R1 |
704 |
544000 |
73240009 |
17,370 |
|
|
|
External leases-Increase IA for remaining balance of lease for
Police at Camp Withycombe |
|
919 |
B |
732-R1 |
704 |
524000 |
73220005 |
61,360 |
|
|
|
External M&S for Police for internal financing of Camp Withycombe
#1091 |
|
920 |
B |
732-R1 |
704 |
571100 |
73290084 |
(53,000) |
|
|
|
Contingency-reduce budgeted rental revenue at Union Station |
|
921 |
B |
732-R2 |
704 |
524000 |
73240009 |
(61,000) |
|
|
|
Reduce O&M Expenses at Union Station |
|
922 |
B |
732-R2 |
704 |
571100 |
73290084 |
61,000 |
|
|
|
Contingency-Reduce O&M expenses at Union Station |
|
923 |
B |
732-R3 |
704 |
524000 |
73240009 |
66,000 |
|
|
|
Increase budgeted pass-through expenses at Union Station |
|
924 |
B |
732-R4 |
704 |
525000 |
73220005 |
161,083 |
|
|
|
Increase major maint. Projects budget for Union Station |
|
925 |
B |
732-R4 |
704 |
571100 |
73290084 |
(161,083) |
|
|
|
Contingency-Increase major maint. Projects budget for Union Station |
|
926 |
B |
732-R5 |
704 |
525000 |
73220005 |
(17,175) |
|
|
|
Reduce the adopted Major Maint. Budget for Union Station |
|
927 |
B |
732-R5 |
704 |
571100 |
73290084 |
17,175 |
|
|
|
Contingency-reduce the adopted Major Maint. Budget for Union Station |
|
928 |
B |
732-R6 |
704 |
525000 |
73220005 |
(61,756) |
|
|
|
Reduce budget for Union Station Annex Roof and Increase Storm
Drain project |
|
929 |
B |
732-R6 |
704 |
525000 |
73220005 |
61,756 |
|
|
|
Reduce budget for Union Station Annex Roof and Increase Storm
Drain project |
|
930 |
B |
732-R13 |
704 |
559354 |
73250009 |
6,215 |
|
|
|
Increase IA with BIT for BGS portion of utility tracking software |
|
931 |
B |
732-R13 |
704 |
571100 |
73290084 |
(6,215) |
|
|
|
Contingency-Increase IA with BIT for BGs portion of utility tracking
software |
|
932 |
B |
732-R15 |
704 |
559130 |
73240009 |
4,937 |
|
|
|
Increase IA with Parks for landscaping services |
|
933 |
B |
732-R15 |
704 |
524000 |
73240009 |
(4,937) |
|
|
|
Contingency-Increase IA with Parks for landscaping services |
|
934 |
B |
732-R12 |
704 |
525000 |
73220005 |
(20,000) |
|
|
|
Reduce budget for Major Maint. And increase budget for Repair
and Maint. Services in the Parking fund |
|
935 |
B |
732-R12 |
704 |
524000 |
73240009 |
20,000 |
|
|
|
Reduce budget for Major Maint. And increase budget for Repair
and Maint. Services in the Parking fund |
|
936 |
B |
732-R16 |
704 |
572101 |
73290084 |
70,552 |
|
|
|
True up to General Fund overhead |
|
937 |
B |
732-R16 |
704 |
571100 |
73290084 |
(70,552) |
|
|
|
Contingency-true up to General Fund overhead |
|
938 |
B |
732-R7 |
704 |
413562 |
73220005 |
44,360 |
|
|
|
Increase IA with Fleet for security upgrades (#2032) |
|
939 |
B |
732-R10 |
704 |
413100 |
73230800 |
17,370 |
|
|
|
Increase IA with Police for lease at Camp Withycombe |
|
940 |
B |
732-R8 |
704 |
413100 |
73230800 |
61,360 |
|
|
|
Increase IA with Police to appropriate funds for Police Regional
Trng-Camp Withycombe (#1091) |
|
941 |
B |
732-R9 |
704 |
413155 |
73240009 |
2,995 |
|
|
|
Increase IA with OSD for O&M expenses at the Eco Trust Bldg. |
|
942 |
B |
732-R1 |
704 |
447000 |
73280200 |
(53,000) |
|
|
|
Reduce budgeted rental revenue at Union Station |
|
943 |
B |
732-R3 |
704 |
447000 |
73280305 |
66,000 |
|
|
|
Increase revenue for budgeted pass-through expenses at Union Station |
|
944 |
B |
562-1 |
705 |
418159 |
56280408 |
30,000 |
|
|
|
2 Ramp Trailers |
|
945 |
B |
562-1 |
705 |
564100 |
56280408 |
30,000 |
|
|
|
2 Ramp Trailers |
|
946 |
B |
562-2 |
705 |
418100 |
56280401 |
2,374 |
|
|
|
Upgrade Station Wagon to Patrol Sedan |
|
947 |
B |
562-2 |
705 |
564100 |
56280401 |
2,374 |
|
|
|
Upgrade Station Wagon to Patrol Sedan |
|
948 |
B |
562-3 |
705 |
418159 |
56280407 |
19,605 |
|
|
|
Honda Insight |
|
949 |
B |
562-3 |
705 |
564100 |
56280407 |
19,605 |
|
|
|
Honda Insight |
|
950 |
B |
562-4 |
705 |
559000 |
56230085 |
44,360 |
|
|
|
Upgrade Security |
|
951 |
B |
562-4 |
705 |
533000 |
56223085 |
(44,360) |
|
|
|
Upgrade Security |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
952 |
B |
562-5 |
705 |
572101 |
56290085 |
(7,612) |
|
|
|
General Fund Overhead Adjmt |
|
953 |
B |
562-5 |
705 |
571000 |
56290085 |
7,612 |
|
|
|
General Fund Overhead Adjmt |
|
954 |
B |
550-5 |
711 |
413732 |
55010030 |
6,215 |
|
|
|
Utility tracking software for Facilities |
|
955 |
B |
550-5 |
711 |
532350 |
55010200 |
6,215 |
|
|
|
Utility tracking software for Facilities |
|
956 |
B |
572-1 |
708 |
413100 |
57250008 |
(37,500) |
|
|
|
Loss Prevention Incentive Plan Discount - Police |
|
957 |
B |
572-1 |
708 |
413124 |
57250008 |
(27,500) |
|
|
|
Loss Prevention Incentive Plan Discount - Fire |
|
958 |
B |
572-1 |
708 |
413130 |
57250008 |
(5,833) |
|
|
|
Loss Prevention Incentive Plan Discount - Parks |
|
959 |
B |
572-1 |
708 |
413145 |
57250008 |
(22,500) |
|
|
|
Loss Prevention Incentive Plan Discount - BES |
|
960 |
B |
572-1 |
708 |
413159 |
57250008 |
(20,000) |
|
|
|
Loss Prevention Incentive Plan Discount - Maintenance |
|
961 |
B |
572-1 |
708 |
413180 |
57250008 |
(2,500) |
|
|
|
Loss Prevention Incentive Plan Discount - Water |
|
962 |
B |
572-2 |
708 |
517000 |
57222200 |
2,964 |
|
|
|
Health Insurance increase (50% of related severance costs) |
|
963 |
B |
572-3 |
708 |
521000 |
57222200 |
7,000 |
|
|
|
Police Shooting Study |
|
964 |
B |
572-4 |
708 |
572101 |
57101100 |
24,737 |
|
|
|
General Fund Overhead Increase - I&C |
|
965 |
B |
572-5 |
708 |
571000 |
57001100 |
(150,534) |
|
|
|
I&C Contingency Offset |
|
966 |
B |
577-1 |
709 |
413100 |
57750001 |
(4,167) |
|
|
|
Loss Prevention Incentive Plan Discount - Police |
|
967 |
B |
577-1 |
709 |
413124 |
57750001 |
(2,500) |
|
|
|
Loss Prevention Incentive Plan Discount - Fire |
|
968 |
B |
577-1 |
709 |
413130 |
57750001 |
(18,333) |
|
|
|
Loss Prevention Incentive Plan Discount - Parks |
|
969 |
B |
577-1 |
709 |
413145 |
57750001 |
(7,500) |
|
|
|
Loss Prevention Incentive Plan Discount - BES |
|
970 |
B |
577-1 |
709 |
413159 |
57750001 |
(5,000) |
|
|
|
Loss Prevention Incentive Plan Discount - Maintenance |
|
971 |
B |
577-1 |
709 |
413180 |
57750001 |
(5,000) |
|
|
|
Loss Prevention Incentive Plan Discount - Water |
|
972 |
B |
577-2 |
709 |
517000 |
57722100 |
2,964 |
|
|
|
Health Insurance increase (50% of related severance costs) |
|
973 |
B |
577-3 |
709 |
572101 |
57601100 |
55,664 |
|
|
|
General Fund Overhead Increase - WC |
|
974 |
B |
577-4 |
709 |
571000 |
57501100 |
(101,128) |
|
|
|
WC Contingency Offset |
|
975 |
B |
540-1 |
101 |
529000 |
54010114 |
38,577 |
|
|
|
C/O Conkling Fishum & McCormick contract |
|
976 |
B |
540-1 |
101 |
529000 |
54010113 |
55,852 |
|
|
|
C/O Housing Development Center contract |
|
977 |
B |
540-1 |
101 |
529000 |
54010111 |
58,850 |
|
|
|
C/O EDI Housing Connection Project |
|
978 |
B |
540-1 |
101 |
529000 |
54010101 |
337,935 |
|
|
|
C/O EDI Special Project program |
|
979 |
B |
540-1 |
101 |
417244 |
54010101 |
491,214 |
|
|
|
C/O EDI Special Project Grant Balance |
|
980 |
B |
540-10 |
101 |
497000 |
54015202 |
69,000 |
|
|
|
Appropriate MHCRC Grant |
|
981 |
B |
540-10 |
101 |
529000 |
54015202 |
69,000 |
|
|
|
Appropriate MHCRC Grant |
|
982 |
B |
540-11 |
101 |
417244 |
54041252 |
21,914 |
|
|
|
C/O Supportive Housing Grant Balance |
|
983 |
B |
540-11 |
101 |
529000 |
54041252 |
21,914 |
|
|
|
C/O Supportive Housing Grant Program |
|
984 |
B |
540-12 |
101 |
511000 |
54001006 |
(2,921) |
|
|
|
Appropriation correction made in FY 02-03 Budget |
|
985 |
B |
540-12 |
101 |
517000 |
54001006 |
(873) |
|
|
|
Appropriation correction made in FY 02-03 Budget |
|
986 |
B |
540-12 |
101 |
417244 |
54041201 |
20,200 |
|
|
|
C/O Jean's Place Grant Balance |
|
987 |
B |
540-12 |
101 |
529000 |
54041201 |
23,994 |
|
|
|
C/O Jean's Place Program |
|
988 |
B |
540-13 |
101 |
529000 |
54041228 |
(64,000) |
|
|
|
Correction for TPI Contract Amount |
|
989 |
B |
540-13 |
101 |
529000 |
54041229 |
(40,000) |
|
|
|
Correction for NWPP Contract Amount |
|
990 |
B |
540-13 |
101 |
529000 |
54041230 |
(14,666) |
|
|
|
Correction for TPI and NWPP Contract Amount |
|
991 |
B |
540-13 |
101 |
517000 |
54001019 |
643 |
|
|
|
Benefits for the Accounting position |
|
992 |
B |
540-13 |
101 |
511000 |
54001019 |
2,153 |
|
|
|
Salaries for the Accounting position |
|
993 |
B |
540-13 |
101 |
529000 |
54041229 |
115,870 |
|
|
|
Correction for NWPP Contract Amount |
|
994 |
B |
540-14 |
101 |
529000 |
54041279 |
(48,350) |
|
|
|
To Adjust NWPP Contract Amount |
|
995 |
B |
540-14 |
101 |
529000 |
54041278 |
(48,350) |
|
|
|
To Adjust TPI Contract Amount |
|
996 |
B |
540-14 |
101 |
529000 |
54041277 |
(10,000) |
|
|
|
To Adjust Cascadia-Bridgeview Contract Amount |
|
997 |
B |
540-14 |
101 |
529000 |
54041280 |
(5,333) |
|
|
|
To Adjust TPI and NWPP Contract Amount |
|
998 |
B |
540-14 |
101 |
517000 |
54001020 |
613 |
|
|
|
Benefits for the Accounting position |
|
999 |
B |
540-14 |
101 |
511000 |
54001020 |
2,054 |
|
|
|
Salaries for the Accounting position |
|
1000 |
B |
540-14 |
101 |
529000 |
54041277 |
10,250 |
|
|
|
To Adjust Cascadia-Bridgeview Contract Amount |
|
1001 |
B |
540-14 |
101 |
417244 |
54041276 |
21,150 |
|
|
|
C/O SNAP Horizon Grant Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
1002 |
B |
540-14 |
101 |
529000 |
54041276 |
21,150 |
|
|
|
C/O SNAP Horizon Grant Program |
|
1003 |
B |
540-14 |
101 |
529000 |
54041279 |
32,491 |
|
|
|
To Adjust NWPP Contract Amount |
|
1004 |
B |
540-14 |
101 |
529000 |
54041278 |
66,625 |
|
|
|
To Adjust TPI Contract Amount |
|
1005 |
B |
540-15 |
101 |
417244 |
54052201 |
51,083 |
|
|
|
Appropriate Balance of Youthbuild 2001 |
|
1006 |
B |
540-15 |
101 |
529000 |
54052201 |
51,083 |
|
|
|
Appropriate Balance of Youthbuild 2002 |
|
1007 |
B |
540-15 |
101 |
417244 |
54052200 |
56,318 |
|
|
|
C/O Youthbuilder 2000 Grant Balance |
|
1008 |
B |
540-15 |
101 |
529000 |
54052200 |
56,318 |
|
|
|
C/O Youthbuilder 2000 Grant Contract |
|
1009 |
B |
540-16 |
101 |
517000 |
54043151 |
4,425 |
|
|
|
Benefirs for the Management Assistant |
|
1010 |
B |
540-16 |
101 |
529000 |
54043151 |
11,713 |
|
|
|
Rental Assistance for Low Income People |
|
1011 |
B |
540-16 |
101 |
511000 |
54043151 |
11,751 |
|
|
|
Salary for the Management Assistant |
|
1012 |
B |
540-16 |
101 |
476000 |
54043151 |
27,889 |
|
|
|
PILOT Funds received over estimated revenue |
|
1013 |
B |
540-16 |
101 |
499000 |
29830005 |
(27,889) |
|
|
|
PILOT Funds received over estimated revenue |
|
1014 |
B |
540-16 |
101 |
571000 |
29830004 |
(27,889) |
|
|
|
PILOT Funds received over estimated revenue |
|
1015 |
B |
540-17 |
101 |
512000 |
54001001 |
(11,357) |
|
|
|
BHCD Grant Admin Salaries & Benefits |
|
1016 |
B |
540-17 |
101 |
517000 |
54001009 |
351 |
|
|
|
Benefits for the Community Outreach & Info project |
|
1017 |
B |
540-17 |
101 |
517000 |
54001002 |
381 |
|
|
|
BHCD Grant Admin Salaries & Benefits |
|
1018 |
B |
540-17 |
101 |
512000 |
54001002 |
649 |
|
|
|
BHCD Grant Admin Salaries & Benefits |
|
1019 |
B |
540-17 |
101 |
511000 |
54001002 |
1,044 |
|
|
|
BHCD Grant Admin Salaries & Benefits |
|
1020 |
B |
540-17 |
101 |
512000 |
54001009 |
3,511 |
|
|
|
Intern Salary for the program |
|
1021 |
B |
540-17 |
101 |
529000 |
54001009 |
4,133 |
|
|
|
Misc materials & Services for the project |
|
1022 |
B |
540-17 |
101 |
511000 |
54001009 |
8,328 |
|
|
|
Salary for the Community Outreach & Info Assistant |
|
1023 |
B |
540-17 |
101 |
517000 |
54001016 |
10,664 |
|
|
|
Salaries & benefits for the Housing Reorganization |
|
1024 |
B |
540-17 |
101 |
413532 |
54001009 |
16,323 |
|
|
|
I/A with HCD Fund |
|
1025 |
B |
540-17 |
101 |
499000 |
29830005 |
(16,323) |
|
|
|
I/A with HCD Fund |
|
1026 |
B |
540-17 |
101 |
571000 |
29830004 |
(16,323) |
|
|
|
I/A with HCD Fund |
|
1027 |
B |
540-17 |
101 |
517000 |
54001001 |
18,211 |
|
|
|
BHCD Grant Admin Salaries & Benefits |
|
1028 |
B |
540-17 |
101 |
511000 |
54001016 |
29,336 |
|
|
|
Salaries & benefits for the Housing Reorganization |
|
1029 |
B |
540-17 |
101 |
476000 |
54001016 |
40,000 |
|
|
|
Revenue from PDC & Hap for Housing Staff reorganization |
|
1030 |
B |
540-17 |
101 |
499000 |
29830005 |
(40,000) |
|
|
|
Revenue from PDC & Hap for Housing Staff reorganization |
|
1031 |
B |
540-17 |
101 |
571000 |
29830004 |
(40,000) |
|
|
|
Revenue from PDC & Hap for Housing Staff reorganization |
|
1032 |
B |
540-17 |
101 |
511000 |
54001001 |
81,611 |
|
|
|
BHCD Grant Admin Salaries & Benefits |
|
1033 |
B |
540-17 |
101 |
413532 |
54001010 |
90,539 |
|
|
|
I/A with HCD Fund |
|
1034 |
B |
540-17 |
101 |
499000 |
29830005 |
(90,539) |
|
|
|
I/A with HCD Fund |
|
1035 |
B |
540-17 |
101 |
571000 |
29830004 |
(90,539) |
|
|
|
I/A with HCD Fund |
|
1036 |
B |
540-18 |
101 |
529000 |
54051024 |
2,838 |
|
|
|
WSI Youth Employment Parnership |
|
1037 |
B |
540-18 |
101 |
529000 |
54052021 |
2,887 |
|
|
|
Marshal Caring Community |
|
1038 |
B |
540-18 |
101 |
529000 |
54041102 |
4,000 |
|
|
|
Mult C./Outside In Transition to Housing |
|
1039 |
B |
540-18 |
101 |
529000 |
54041129 |
6,073 |
|
|
|
Central City Concern Winter Shelter |
|
1040 |
B |
540-18 |
101 |
529000 |
54043152 |
8,746 |
|
|
|
Mult Co Rental Assistance |
|
1041 |
B |
540-18 |
101 |
529000 |
54041055 |
16,012 |
|
|
|
Central City Concern-Homeless Employment |
|
1042 |
B |
540-18 |
101 |
529000 |
54051035 |
28,265 |
|
|
|
WSI Technical Assistance |
|
1043 |
B |
540-18 |
101 |
529000 |
54052201 |
41,666 |
|
|
|
Youthbuilder 2001 |
|
1044 |
B |
540-18 |
101 |
529000 |
54052200 |
56,318 |
|
|
|
Youthbuilder 2000 |
|
1045 |
B |
540-18 |
101 |
529000 |
54023106 |
199,064 |
|
|
|
WSI Health care & Training |
|
1046 |
B |
540-18 |
101 |
529000 |
54023105 |
200,000 |
|
|
|
PCC-Health Care & Training |
|
1047 |
B |
540-18 |
101 |
571200 |
29710001 |
(565,868) |
|
|
|
Encumbrance Carryover |
|
1048 |
B |
540-19 |
101 |
512000 |
54001003 |
432 |
|
|
|
Part Time Employee (Housing Connection) |
|
1049 |
B |
540-19 |
101 |
512000 |
54001014 |
2,880 |
|
|
|
Part Time Employee (Housing Connection) |
|
1050 |
B |
540-19 |
101 |
511000 |
54001014 |
4,300 |
|
|
|
Full Time Employees (Community Outeach & Info Assistant) |
|
1051 |
B |
540-19 |
101 |
517000 |
54001014 |
4,395 |
|
|
|
employee Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
1052 |
B |
540-19 |
101 |
529000 |
54001014 |
5,352 |
|
|
|
Materials & Services for the project |
|
1053 |
B |
540-19 |
101 |
529000 |
54001003 |
14,363 |
|
|
|
Materials & Services for the project |
|
1054 |
B |
540-19 |
101 |
517000 |
54001003 |
17,421 |
|
|
|
employee Benefits |
|
1055 |
B |
540-19 |
101 |
511000 |
54001003 |
34,776 |
|
|
|
Full Time Employees |
|
1056 |
B |
540-19 |
101 |
413537 |
54001011 |
83,919 |
|
|
|
I/A with HOME Fund |
|
1057 |
B |
540-19 |
101 |
499000 |
29830005 |
(83,919) |
|
|
|
I/A with HOME Fund |
|
1058 |
B |
540-19 |
101 |
571000 |
29830004 |
(83,919) |
|
|
|
I/A with HOME Fund |
|
1059 |
B |
540-2 |
101 |
417244 |
54012502 |
641,998 |
|
|
|
C/O Lead Grant 2002 Balance |
|
1060 |
B |
540-2 |
101 |
529000 |
54012502 |
641,998 |
|
|
|
C/O Lead Grant 2002 Program |
|
1061 |
B |
540-3 |
101 |
512000 |
54015201 |
1,596 |
|
|
|
Intern Salary for the program |
|
1062 |
B |
540-3 |
101 |
517000 |
54015201 |
8,025 |
|
|
|
Benefits for the Community Outreach & Info Assistant |
|
1063 |
B |
540-3 |
101 |
511000 |
54015201 |
25,379 |
|
|
|
Salary for the Community Outreach & Info Assistant |
|
1064 |
B |
540-3 |
101 |
529000 |
54015201 |
38,236 |
|
|
|
C/O Technology Opportunity Program Grant Program |
|
1065 |
B |
540-3 |
101 |
559550 |
54015201 |
104,179 |
|
|
|
I/A with Corporate GIS (BIT) |
|
1066 |
B |
540-3 |
101 |
417244 |
54015201 |
177,415 |
|
|
|
C/O Technology Opportunity Program Grant Balance |
|
1067 |
B |
540-4 |
101 |
529000 |
54017121 |
5,679 |
|
|
|
C/O Clark Co., Washington DCSC Balance |
|
1068 |
B |
540-4 |
101 |
529000 |
54017132 |
8,998 |
|
|
|
C/O CCC Concierge Balance |
|
1069 |
B |
540-4 |
101 |
529000 |
54017105 |
512,813 |
|
|
|
C/O HOPWA Housing Development Balance |
|
1070 |
B |
540-4 |
101 |
417244 |
54017201 |
527,490 |
|
|
|
C/O HOPWA Grant 2001 Balance |
|
1071 |
B |
540-5 |
101 |
417244 |
54041100 |
4,503 |
|
|
|
C/O Balance of Emergency Shelter Grant 2000 Balance |
|
1072 |
B |
540-5 |
101 |
529000 |
54041062 |
4,503 |
|
|
|
TPI-Jean's Place Project |
|
1073 |
B |
540-6 |
101 |
417244 |
54019101 |
18,602 |
|
|
|
C/O Income to Rent Security Fund |
|
1074 |
B |
540-6 |
101 |
529000 |
54019101 |
18,602 |
|
|
|
Income to Rent Security Fund |
|
1075 |
B |
540-7 |
101 |
417244 |
54022201 |
1,349,837 |
|
|
|
C/O EDI Commercial Loan Grant Balance |
|
1076 |
B |
540-7 |
101 |
529000 |
54022201 |
1,349,837 |
|
|
|
C/O EDI Commercial Loan Grant Program |
|
1077 |
B |
540-8 |
101 |
529000 |
54001007 |
2,387 |
|
|
|
Tri Met Brownfield Admin |
|
1078 |
B |
540-8 |
101 |
559145 |
54022310 |
29,050 |
|
|
|
I/A with BES for the Environmental Assessment Prog. |
|
1079 |
B |
540-8 |
101 |
499000 |
54022310 |
31,437 |
|
|
|
IGA with Tri Met |
|
1080 |
B |
540-8 |
101 |
499000 |
29830005 |
(31,437) |
|
|
|
IGA with Tri Met |
|
1081 |
B |
540-8 |
101 |
571000 |
29830004 |
(31,437) |
|
|
|
IGA with Tri Met |
|
1082 |
B |
540-9 |
101 |
529000 |
54022301 |
(70,000) |
|
|
|
I/A With BES for the Environmental Assessment Prog. |
|
1083 |
B |
540-9 |
101 |
529000 |
54022301 |
12,766 |
|
|
|
Brownfild Showcase Grant Correction |
|
1084 |
B |
540-9 |
101 |
413532 |
54022301 |
19,000 |
|
|
|
I/A with HCD for the Environmental Assessment Prog. |
|
1085 |
B |
540-9 |
101 |
529000 |
54022301 |
19,000 |
|
|
|
I/A With HCD for the Environmental Assessment Prog. |
|
1086 |
B |
540-9 |
101 |
499000 |
29830005 |
(19,000) |
|
|
|
I/A With HCD for the Environmental Assessment Prog. |
|
1087 |
B |
540-9 |
101 |
571000 |
29830004 |
(19,000) |
|
|
|
I/A With HCD for the Environmental Assessment Prog. |
|
1088 |
B |
540-9 |
101 |
417244 |
54022301 |
59,723 |
|
|
|
C/O Brownfield Showcase Program Grant |
|
1089 |
B |
540-9 |
101 |
559145 |
54022301 |
116,957 |
|
|
|
I/A With BES for the Environmental Assessment Prog. |
|
1090 |
B |
540-9 |
101 |
417244 |
54022301 |
200,000 |
|
|
|
To appropriate new Brownfield Showcase Grant |
|
1091 |
B |
540-9 |
101 |
529000 |
54022301 |
200,000 |
|
|
|
To appropriate new Brownfield Showcase Program |
|
1092 |
B |
101-1 |
101 |
411112 |
31020110 |
(305,974) |
|
|
|
Transportation Overhead True-up |
|
1093 |
B |
101-1 |
101 |
411114 |
31020110 |
57 |
|
|
|
Assessment Collection Overhead True-up |
|
1094 |
B |
101-1 |
101 |
411115 |
31020110 |
79,239 |
|
|
|
Emergency Communication Overhead True-up |
|
1095 |
B |
101-1 |
101 |
411116 |
31020110 |
135,099 |
|
|
|
Development Services Overhead True-up |
|
1096 |
B |
101-1 |
101 |
411118 |
31020110 |
836 |
|
|
|
Public Safety Fund Overhead True-up |
|
1097 |
B |
101-1 |
101 |
411120 |
31020110 |
(3,117) |
|
|
|
MT. Hood CRC Overhead True - up |
|
1098 |
B |
101-1 |
101 |
411151 |
31020110 |
34,427 |
|
|
|
BES Overhead True-up |
|
1099 |
B |
101-1 |
101 |
411152 |
31020110 |
38 |
|
|
|
Hydro Overhead True- up |
|
1100 |
B |
101-1 |
101 |
411153 |
31020110 |
(611,502) |
|
|
|
Water Overhead True- up |
|
1101 |
B |
101-1 |
101 |
411154 |
31020110 |
(34,976) |
|
|
|
Golf Overhead True- up |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
1102 |
B |
101-1 |
101 |
411156 |
31020110 |
178 |
|
|
|
PIR Overhead True- up |
|
1103 |
B |
101-1 |
101 |
411157 |
31020110 |
29,529 |
|
|
|
Solid Waste Overhead True- up |
|
1104 |
B |
101-1 |
101 |
411159 |
31020110 |
8,135 |
|
|
|
Parking Facilities Overhead True- up |
|
1105 |
B |
101-1 |
101 |
411160 |
31020110 |
(80,214) |
|
|
|
Spectator Facilities Overhead True- up |
|
1106 |
B |
101-1 |
101 |
411161 |
31020110 |
91 |
|
|
|
Environmental Remediation Overhead True- up |
|
1107 |
B |
101-1 |
101 |
411201 |
31020110 |
(550) |
|
|
|
Convention and Tourism Overhead True- up |
|
1108 |
B |
101-1 |
101 |
474000 |
31020110 |
42,617 |
|
|
|
PDC Overhead True- up |
|
1109 |
B |
101-1 |
101 |
411501 |
31020110 |
27,335 |
|
|
|
Fire Bureau Facilties Overhead True- up |
|
1110 |
B |
101-1 |
101 |
411502 |
31020110 |
(105,722) |
|
|
|
LID Construction Overhead True- up |
|
1111 |
B |
101-1 |
101 |
411505 |
31020110 |
21,610 |
|
|
|
Parks Construction Overhead True- up |
|
1112 |
B |
101-1 |
101 |
411651 |
31020110 |
31,942 |
|
|
|
FPDR Overhead True- up |
|
1113 |
B |
101-1 |
101 |
411701 |
31020110 |
22,930 |
|
|
|
Health Insurance Overhead True-up |
|
1114 |
B |
101-1 |
101 |
411704 |
31020110 |
70,552 |
|
|
|
Facilities Services Overhead True- up |
|
1115 |
B |
101-1 |
101 |
411705 |
31020110 |
(7,612) |
|
|
|
Fleet Services Overhead True- up |
|
1116 |
B |
101-1 |
101 |
411706 |
31020110 |
52,415 |
|
|
|
Printing and Distribution Overhead True- up |
|
1117 |
B |
101-1 |
101 |
411707 |
31020110 |
116,829 |
|
|
|
Communications Overhead True-up |
|
1118 |
B |
101-1 |
101 |
411708 |
31020110 |
24,737 |
|
|
|
Insurance and Claims Overhead True-up |
|
1119 |
B |
101-1 |
101 |
411709 |
31020110 |
55,664 |
|
|
|
Worker's Compensation Overhead True-up |
|
1120 |
B |
101-1 |
101 |
411711 |
31020110 |
191,550 |
|
|
|
Information and Technology Overhead True-up |
|
1121 |
B |
620-1 |
115 |
572101 |
62801100 |
79,239 |
|
|
|
Overhead True-up |
|
1122 |
B |
620-1 |
115 |
511000 |
62020100 |
(79,239) |
|
|
|
Overhead True-up |
|
1123 |
B |
260-1 |
118 |
572101 |
26030157 |
836 |
|
|
|
Overhead True-up |
|
1124 |
B |
260-1 |
118 |
564000 |
26030157 |
(836) |
|
|
|
Overhead True-up |
|
1125 |
B |
250-1 |
114 |
572101 |
25001400 |
57 |
|
|
|
Overhead True-up |
|
1126 |
B |
250-1 |
114 |
571000 |
25001100 |
(57) |
|
|
|
Overhead True-up |
|
1127 |
B |
304-1 |
120 |
571100 |
30477111 |
3,117 |
|
|
|
Overhead True-up |
|
1128 |
B |
304-1 |
120 |
572101 |
30477111 |
(3,117) |
|
|
|
Overhead True-up |
|
1129 |
B |
637-1 |
152 |
572101 |
63701003 |
38 |
|
|
|
Overhead True-up |
|
1130 |
B |
637-1 |
152 |
571100 |
63701005 |
(38) |
|
|
|
Overhead True-up |
|
1131 |
B |
741-1 |
502 |
571000 |
74110100 |
105,722 |
|
|
|
Overhead True-up |
|
1132 |
B |
741-1 |
502 |
572101 |
74010100 |
(105,722) |
|
|
|
Overhead True-up |
|
1133 |
B |
255-1 |
201 |
572101 |
25601100 |
(550) |
|
|
|
Overhead True-up |
|
1134 |
B |
255-1 |
201 |
549000 |
25510110 |
550 |
|
|
|
Overhead True-up |
|
1135 |
B |
203-1 |
160 |
572101 |
20350110 |
(49,733) |
|
|
|
Overhead True-up |
|
1136 |
B |
203-1 |
160 |
572101 |
20305010 |
(30,481) |
|
|
|
Overhead True-up |
|
1137 |
B |
203-1 |
160 |
571000 |
20305001 |
80,214 |
|
|
|
Overhead True-up |
|
1138 |
B |
232-1 |
651 |
572101 |
23201100 |
31,942 |
|
|
|
Overhead True-up |
|
1139 |
B |
232-1 |
651 |
547000 |
33710200 |
(31,942) |
|
|
|
Overhead True-up |
|
1140 |
B |
360-1 |
707 |
572101 |
36090087 |
116,829 |
|
|
|
Overhead True-up |
|
1141 |
B |
360-1 |
707 |
571100 |
36090087 |
(116,829) |
|
|
|
Overhead True-up |
|
1142 |
B |
101-15 |
101 |
571000 |
29710001 |
(203,857) |
|
|
|
Overhead True-up |
|
1143 |
B |
101-16 |
101 |
571000 |
29710001 |
(15,000) |
|
|
|
Council Bluffs Fire reimbursement |
|
1144 |
B |
101-16 |
101 |
575151 |
29940006 |
15,000 |
|
|
|
Council Bluffs Fire reimbursement |
|
1145 |
B |
244-1 |
252 |
451000 |
24420002 |
(93,849) |
|
GNT |
2002 |
OJP DOMESTIC VIOLENCE (JJ5) |
|
1146 |
B |
244-2 |
252 |
574100 |
24420002 |
(93,849) |
|
GNT |
2002 |
OJP DOMESTIC VIOLENCE (JJ5) |
|
1147 |
B |
244-3 |
252 |
451000 |
24420011 |
(30,639) |
|
GNT |
2011 |
DEA WEED & SEED 00/01 (JJ8) |
|
1148 |
B |
244-4 |
252 |
574100 |
24420011 |
(30,639) |
|
GNT |
2011 |
DEA WEED & SEED 00/01 (JJ8) |
|
1149 |
B |
244-5 |
252 |
451000 |
24420013 |
(11,537) |
|
GNT |
2013 |
BULLETPROOF VEST 00 (JJA) |
|
1150 |
B |
244-6 |
252 |
574100 |
24420013 |
(11,537) |
|
GNT |
2013 |
BULLETPROOF VEST 00 (JJA) |
|
1151 |
B |
244-7 |
252 |
451000 |
24420015 |
12,482 |
|
GNT |
2015 |
VOCA 00 (JJB) |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
1152 |
B |
244-8 |
252 |
574100 |
24420015 |
12,482 |
|
GNT |
2015 |
VOCA 00 (JJB) |
|
1153 |
B |
244-9 |
252 |
451000 |
24420017 |
523 |
|
GNT |
2017 |
JUSTICE BASED AFTER SCHOOL PROGRAM (JJD) |
|
1154 |
B |
244-10 |
252 |
574100 |
24420017 |
460 |
|
GNT |
2017 |
JUSTICE BASED AFTER SCHOOL PROGRAM (JJD) |
|
1155 |
B |
244-11 |
252 |
575101 |
24420017 |
63 |
|
GNT |
2017 |
JUSTICE BASED AFTER SCHOOL INDIRECT (JJD) |
|
1156 |
B |
244-12 |
252 |
451000 |
24420019 |
(502,633) |
|
GNT |
2019 |
BJA BLOCK 2000 (JJC) |
|
1157 |
B |
244-13 |
252 |
574100 |
24420019 |
(502,633) |
|
GNT |
2019 |
BJA BLOCK 2000 (JJC) |
|
1158 |
B |
244-14 |
252 |
451000 |
24420026 |
500,000 |
|
GNT |
2026 |
POLICE CORP OFFICER REIMB (JJH) |
|
1159 |
B |
244-15 |
252 |
574100 |
24420026 |
500,000 |
|
GNT |
2026 |
POLICE CORP OFFICER REIMB (JJH) |
|
1160 |
B |
244-16 |
252 |
451000 |
24420028 |
(151,218) |
|
GNT |
2028 |
BJA BLOCK GRANT 2001 (JJJ) |
|
1161 |
B |
244-17 |
252 |
574100 |
24420028 |
(151,218) |
|
GNT |
2028 |
BJA BLOCK GRANT 2001 (JJJ) |
|
1162 |
B |
244-18 |
252 |
451000 |
24420029 |
(9,148) |
|
GNT |
2029 |
ODOT WORKZONE I-5 (JT8) |
|
1163 |
B |
244-19 |
252 |
574100 |
24420029 |
(9,148) |
|
GNT |
2029 |
ODOT WORKZONE I-5 (JT8) |
|
1164 |
B |
244-20 |
252 |
451000 |
24420030 |
(5,546) |
|
GNT |
2030 |
VOCA 01 (JJK) |
|
1165 |
B |
244-21 |
252 |
574100 |
24420030 |
(5,546) |
|
GNT |
2030 |
VOCA 01 (JJK) |
|
1166 |
B |
244-22 |
252 |
451000 |
24420031 |
36,609 |
|
GNT |
2031 |
OACP DUII 01 (JT9) |
|
1167 |
B |
244-23 |
252 |
574100 |
24420031 |
36,609 |
|
GNT |
2031 |
OACP DUII 01 (JT9) |
|
1168 |
B |
244-24 |
252 |
451000 |
24420032 |
10,935 |
|
GNT |
2032 |
OACP THREE FLAGS 01 (JTA) |
|
1169 |
B |
244-25 |
252 |
574100 |
24420032 |
10,935 |
|
GNT |
2032 |
OACP THREE FLAGS 01 (JTA) |
|
1170 |
B |
244-26 |
252 |
451000 |
24420035 |
250,005 |
|
GNT |
2035 |
COPS IN SCHOOLS 2001 (JJN) |
|
1171 |
B |
244-27 |
252 |
574100 |
24420035 |
250,005 |
|
GNT |
2035 |
COPS IN SCHOOLS 2001 (JJN) |
|
1172 |
B |
244-28 |
252 |
451000 |
24420036 |
1,090,786 |
|
GNT |
2036 |
POLICE CORP 01/02 (JJO) |
|
1173 |
B |
244-29 |
252 |
574100 |
24420036 |
1,090,786 |
|
GNT |
2036 |
POLICE CORP 01/02 (JJO) |
|
1174 |
B |
244-30 |
252 |
451000 |
24420037 |
14,576 |
|
GNT |
2037 |
WEED & SEED LENTS/BRENTWOOD (JJP) |
|
1175 |
B |
244-31 |
252 |
574100 |
24420037 |
14,576 |
|
GNT |
2037 |
WEED & SEED LENTS/BRENTWOOD (JJP) |
|
1176 |
B |
244-32 |
252 |
451000 |
24420038 |
2,583 |
|
GNT |
2038 |
ODOT TRUCK SPEED ENFORCEMENT (JTB) |
|
1177 |
B |
244-33 |
252 |
574100 |
24420038 |
2,583 |
|
GNT |
2038 |
ODOT TRUCK SPEED ENFORCEMENT (JTB) |
|
1178 |
B |
244-34 |
252 |
451000 |
24420040 |
(2,629) |
|
GNT |
2040 |
GREAT REGIONAL 01/02 (JKC) |
|
1179 |
B |
244-35 |
252 |
574100 |
24420040 |
(2,629) |
|
GNT |
2040 |
GREAT REGIONAL 01/02 (JKC) |
|
1180 |
B |
244-36 |
252 |
451000 |
24420041 |
90,436 |
|
GNT |
2041 |
JUSTICE BASED AFTER SCHOOL 01 (JJQ) |
|
1181 |
B |
244-37 |
252 |
574100 |
24420041 |
90,436 |
|
GNT |
2041 |
JUSTICE BASED AFTER SCHOOL 01 (JJQ) |
|
1182 |
B |
244-38 |
252 |
451000 |
24420042 |
1,735 |
|
GNT |
2042 |
HAP CENTRAL 2002 (JHB) |
|
1183 |
B |
244-39 |
252 |
574100 |
24420042 |
1,735 |
|
GNT |
2042 |
HAP CENTRAL 2002 (JHB) |
|
1184 |
B |
244-40 |
252 |
451000 |
24420043 |
(85,691) |
|
GNT |
2043 |
GREAT LOCAL 01/02 (JKD) |
|
1185 |
B |
244-41 |
252 |
574100 |
24420043 |
(85,691) |
|
GNT |
2043 |
GREAT LOCAL 01/02 (JKD) |
|
1186 |
B |
244-42 |
252 |
451000 |
24420045 |
196,100 |
|
GNT |
2045 |
VALUE BASED INITIATIVE (JJR) |
|
1187 |
B |
244-43 |
252 |
574100 |
24420045 |
196,100 |
|
GNT |
2045 |
VALUE BASED INITIATIVE (JJR) |
|
1188 |
B |
244-44 |
252 |
451000 |
24420046 |
12,000 |
|
GNT |
2046 |
2002 MARIJUANA ERADICATION (JJS) |
|
1189 |
B |
244-45 |
252 |
574100 |
24420046 |
12,000 |
|
GNT |
2046 |
2002 MARIJUANA ERADICATION (JJS) |
|
1190 |
B |
244-46 |
252 |
451000 |
24420062 |
28,256 |
|
GNT |
2062 |
DEA WEED & SEED (JJM) |
|
1191 |
B |
244-47 |
252 |
574100 |
24420062 |
28,256 |
|
GNT |
2062 |
DEA WEED & SEED (JJM) |
|
1192 |
B |
244-48 |
252 |
451000 |
24420082 |
(78,705) |
|
GNT |
2082 |
POLICE CORP TRAINING III (JJV) |
|
1193 |
B |
244-49 |
252 |
574100 |
24420082 |
(78,705) |
|
GNT |
2082 |
POLICE CORP TRAINING III (JJV) |
|
1194 |
B |
244-50 |
252 |
451000 |
24420084 |
(3,092) |
|
GNT |
2084 |
COPS MORE 98 (JJX) |
|
1195 |
B |
244-51 |
252 |
574100 |
24420084 |
(3,092) |
|
GNT |
2084 |
COPS MORE 98 (JJX) |
|
1196 |
B |
244-52 |
252 |
451000 |
24420094 |
(190) |
|
GNT |
2094 |
DEA WEED & SEED 99 (JJZ) |
|
1197 |
B |
244-53 |
252 |
574100 |
24420094 |
(190) |
|
GNT |
2094 |
DEA WEED & SEED 99 (JJZ) |
|
1198 |
B |
244-54 |
252 |
451000 |
24420099 |
9,581 |
|
GNT |
2099 |
METH 99 (JJ4) |
|
1199 |
B |
244-55 |
252 |
574100 |
24420099 |
9,581 |
|
GNT |
2099 |
METH 99 (JJ4) |
|
1200 |
B |
244-56 |
252 |
451000 |
24430035 |
1,349,837 |
|
GNT |
3035 |
EDI COMMISSION LOAN (CHM) |
|
1201 |
B |
244-1 |
252 |
574540 |
24430035 |
1,349,837 |
|
GNT |
3035 |
EDI COMMISSION LOAN (CHM) |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
1202 |
B |
244-2 |
252 |
451000 |
24430036 |
21,914 |
|
GNT |
3036 |
SUPPORTIVE HOUSING (CHN) |
|
1203 |
B |
244-3 |
252 |
574540 |
24430036 |
21,914 |
|
GNT |
3036 |
SUPPORTIVE HOUSING (CHN) |
|
1204 |
B |
244-4 |
252 |
497000 |
24430039 |
18,602 |
|
GNT |
3039 |
INCOME TO RENT FUND (C81) |
|
1205 |
B |
244-5 |
252 |
574540 |
24430039 |
18,602 |
|
GNT |
3039 |
INCOME TO RENT FUND (C81) |
|
1206 |
B |
244-6 |
252 |
451000 |
24430041 |
20,200 |
|
GNT |
3041 |
JEAN'S PLACE 2000 (CHP) |
|
1207 |
B |
244-7 |
252 |
574540 |
24430041 |
20,200 |
|
GNT |
3041 |
JEAN'S PLACE 2000 (CHP) |
|
1208 |
B |
244-8 |
252 |
451000 |
24430042 |
177,415 |
|
GNT |
3042 |
PORTLAND AREA HOUSING CLEARINGHOUSE 00 (CCO) |
|
1209 |
B |
244-9 |
252 |
574540 |
24430042 |
177,415 |
|
GNT |
3042 |
PORTLAND AREA HOUSING CLEARINGHOUSE 00 (CCO) |
|
1210 |
B |
244-10 |
252 |
451000 |
24430043 |
56,318 |
|
GNT |
3043 |
YOUTHBUILD 2000 (CHQ) |
|
1211 |
B |
244-11 |
252 |
574540 |
24430043 |
56,318 |
|
GNT |
3043 |
YOUTHBUILD 2000 (CHQ) |
|
1212 |
B |
244-12 |
252 |
451000 |
24430044 |
527,490 |
|
GNT |
3044 |
HOPWA 01 (CH9) |
|
1213 |
B |
244-13 |
252 |
574540 |
24430044 |
527,490 |
|
GNT |
3044 |
HOPWA 01 (CH9) |
|
1214 |
B |
244-14 |
252 |
451000 |
24430045 |
4,503 |
|
GNT |
3045 |
EMERGENCY SHELTER 01 (CHE) |
|
1215 |
B |
244-15 |
252 |
574540 |
24430045 |
4,503 |
|
GNT |
3045 |
EMERGENCY SHELTER 01 (CHE) |
|
1216 |
B |
244-16 |
252 |
451000 |
24430046 |
491,214 |
|
GNT |
3046 |
EDI SPECIAL PROJECT (CHR) |
|
1217 |
B |
244-17 |
252 |
574540 |
24430046 |
491,214 |
|
GNT |
3046 |
EDI SPECIAL PROJECT (CHR) |
|
1218 |
B |
244-18 |
252 |
451000 |
24430048 |
21,150 |
|
GNT |
3048 |
SNAP HORIZONS (CHT) |
|
1219 |
B |
244-19 |
252 |
574540 |
24430048 |
21,150 |
|
GNT |
3048 |
SNAP HORIZONS (CHT) |
|
1220 |
B |
244-20 |
252 |
451000 |
24430049 |
51,083 |
|
GNT |
3049 |
YOUTHBUILD 2001 (CHU) |
|
1221 |
B |
244-21 |
252 |
574540 |
24430049 |
51,083 |
|
GNT |
3049 |
YOUTHBUILD 2001 (CHU) |
|
1222 |
B |
244-22 |
252 |
451000 |
24430050 |
641,998 |
|
GNT |
3050 |
LEAD BASED PAINT 2002 (CHV) |
|
1223 |
B |
244-23 |
252 |
574540 |
24430050 |
641,998 |
|
GNT |
3050 |
LEAD BASED PAINT 2002 (CHV) |
|
1224 |
B |
244-24 |
252 |
497000 |
24433028 |
2,831 |
|
GNT |
3328 |
PGE MF ENERGY EFFICIENTY GRANT CARRYOVER (196) |
|
1225 |
B |
244-25 |
252 |
574302 |
24433028 |
2,831 |
|
GNT |
3328 |
PGE MF ENERGY EFFICIENTY GRANT CARRYOVER (196) |
|
1226 |
B |
244-26 |
252 |
451000 |
24433049 |
3,037 |
|
GNT |
3349 |
REBUILD AMERICA GRANT CARROVER (1NR) |
|
1227 |
B |
244-27 |
252 |
574302 |
24433049 |
3,037 |
|
GNT |
3349 |
REBUILD AMERICA GRANT CARROVER (1NR) |
|
1228 |
B |
244-28 |
252 |
497000 |
24433053 |
1,840 |
|
GNT |
3353 |
PACIFIC GREEN NEIGHBORHOODS GRANT CARRYOVER (19B) |
|
1229 |
B |
244-29 |
252 |
574302 |
24433053 |
1,840 |
|
GNT |
3353 |
PACIFIC GREEN NEIGHBORHOODS GRANT CARRYOVER (19B) |
|
1230 |
B |
244-30 |
252 |
461000 |
24433060 |
18,000 |
|
GNT |
3360 |
SHOW PROGRAM GRANT CARRYOVER (138) |
|
1231 |
B |
244-31 |
252 |
574302 |
24433060 |
18,000 |
|
GNT |
3360 |
SHOW PROGRAM GRANT CARRYOVER (138) |
|
1232 |
B |
244-32 |
252 |
497000 |
24433062 |
51,110 |
|
GNT |
3362 |
PPL MF 99 (19D) |
|
1233 |
B |
244-33 |
252 |
574302 |
24433062 |
51,110 |
|
GNT |
3362 |
PPL MF 99 (19D) |
|
1234 |
B |
244-34 |
252 |
497000 |
24433065 |
(56,747) |
|
GNT |
3365 |
PGE MF 00 GRANT CARROVER (19E) |
|
1235 |
B |
244-35 |
252 |
574302 |
24433065 |
(56,747) |
|
GNT |
3365 |
PGE MF 00 GRANT CARROVER (19E) |
|
1236 |
B |
244-36 |
252 |
497000 |
24433075 |
42,887 |
|
GNT |
3375 |
ORESCO 01 GRANT CARRYOVER (1Z4) |
|
1237 |
B |
244-37 |
252 |
574302 |
24433075 |
42,887 |
|
GNT |
3375 |
ORESCO 01 GRANT CARRYOVER (1Z4) |
|
1238 |
B |
244-38 |
252 |
497000 |
24433076 |
22,646 |
|
GNT |
3376 |
NEEA 02 (1Z5) |
|
1239 |
B |
244-39 |
252 |
574302 |
24433076 |
22,646 |
|
GNT |
3376 |
NEEA 02 (1Z5) |
|
1240 |
B |
244-40 |
252 |
451000 |
24433077 |
22,500 |
|
GNT |
3377 |
USDOE/PTI 02 GRANT CARRYOVER (1NX) |
|
1241 |
B |
244-41 |
252 |
574302 |
24433077 |
22,500 |
|
GNT |
3377 |
USDOE/PTI 02 GRANT CARRYOVER (1NX) |
|
1242 |
B |
244-42 |
252 |
497000 |
24433078 |
19,986 |
|
GNT |
3378 |
ENERGY TRUST LED (1Z6) |
|
1243 |
B |
244-43 |
252 |
574302 |
24433078 |
19,986 |
|
GNT |
3378 |
ENERGY TRUST LED (1Z6) |
|
1244 |
B |
244-44 |
252 |
451000 |
24480013 |
199,507 |
|
GNT |
8013 |
COLUMBIA SLOUGH (EEA) |
|
1245 |
B |
244-45 |
252 |
574145 |
24480013 |
199,507 |
|
GNT |
8013 |
COLUMBIA SLOUGH (EEA) |
|
1246 |
B |
244-46 |
252 |
451000 |
24480020 |
(347,029) |
|
GNT |
8020 |
TANNER CREEK II (EEE) |
|
1247 |
B |
244-47 |
252 |
574172 |
24480020 |
(347,029) |
|
GNT |
8020 |
TANNER CREEK II (EEE) |
|
1248 |
B |
244-48 |
252 |
451000 |
24480034 |
35,968 |
|
GNT |
8034 |
JC WRP 00 (EA0) |
|
1249 |
B |
244-49 |
252 |
574246 |
24480034 |
35,968 |
|
GNT |
8034 |
JC WRP 00 (EA0) |
|
1250 |
B |
244-50 |
252 |
451000 |
24480039 |
(23,008) |
|
GNT |
8039 |
USFW REVEG 01 (EI0) |
|
1251 |
B |
244-51 |
252 |
574246 |
24480039 |
(23,008) |
|
GNT |
8039 |
USFW REVEG 01 (EI0) |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
1252 |
B |
244-52 |
252 |
451000 |
24480047 |
16,601 |
|
GNT |
8047 |
NFWF JC 02 (EP1) |
|
1253 |
B |
244-53 |
252 |
574246 |
24480047 |
16,601 |
|
GNT |
8047 |
NFWF JC 02 (EP1) |
|
1254 |
B |
244-54 |
252 |
451000 |
24480048 |
47,100 |
|
GNT |
8048 |
USFWS TUALATIN NATIONAL WILDLIFE REFUGE (EI1) |
|
1255 |
B |
244-35 |
252 |
574246 |
24480048 |
47,100 |
|
GNT |
8048 |
USFWS TUALATIN NATIONAL WILDLIFE REFUGE (EI1) |
|
1256 |
B |
244-55 |
252 |
451000 |
24481014 |
7,500 |
|
GNT |
7500 |
ECO LOGICAL BUSINESS PROGRAM 00 (EY1) |
|
1257 |
B |
244-56 |
252 |
574145 |
24481014 |
7,500 |
|
GNT |
7500 |
ECO LOGICAL BUSINESS PROGRAM 00 (EY1) |
|
1258 |
B |
101-1 |
101 |
571000 |
29710001 |
63 |
|
|
|
JUSTICE BASED AFTER SCHOOL INDIRECT (JJD) |
|
1259 |
B |
101-1 |
101 |
416252 |
31020190 |
63 |
|
|
|
JUSTICE BASED AFTER SCHOOL INDIRECT (JJD) |
|
1260 |
B |
244-57 |
252 |
461000 |
24411001 |
12,941 |
|
GNT |
1101 |
WEBSITE PORTAL-OECDD - LP0 |
|
1261 |
B |
244-58 |
252 |
574316 |
24411001 |
12,941 |
|
GNT |
1101 |
WEBSITE PORTAL-OECDD - LP0 |
|
1262 |
B |
244-59 |
252 |
451000 |
24440030 |
25,000 |
|
GNT |
4030 |
SHPO FY 01/02 - QI8 |
|
1263 |
B |
244-60 |
252 |
574510 |
24440030 |
25,000 |
|
GNT |
4030 |
SHPO FY 01/02 - QI8 |
|
1264 |
B |
244-61 |
252 |
451000 |
24440031 |
10,000 |
|
GNT |
4031 |
PLEASANT VALLEY TGM FY 02/03 - QTB |
|
1265 |
B |
244-62 |
252 |
574510 |
24440031 |
10,000 |
|
GNT |
4031 |
PLEASANT VALLEY TGM FY 02/03 - QTB |
|
1266 |
B |
244-63 |
252 |
451000 |
24430040 |
259,723 |
|
GNT |
3040 |
EPA BROWNFIELD SHOWCASE - TE2/BHCD |
|
1267 |
B |
244-64 |
252 |
574540 |
24430040 |
259,723 |
|
GNT |
3040 |
EPA BROWNFIELD SHOWCASE - TE2/BHCD |
|
1268 |
B |
244-65 |
252 |
451000 |
24499019 |
500,000 |
|
GNT |
9919 |
EPA BROWNFIELDS REVOLVING LOAN - XE0 |
|
1269 |
B |
244-66 |
252 |
529000 |
24599019 |
500,000 |
|
GNT |
9919 |
EPA BROWNFIELDS REVOLVING LOAN - XE0 |
|
1270 |
B |
244-67 |
252 |
451000 |
24499022 |
50,000 |
|
GNT |
9922 |
N MACADAM GREENWAY HUD EDI - XH5 |
|
1271 |
B |
244-68 |
252 |
529000 |
24599022 |
50,000 |
|
GNT |
9922 |
N MACADAM GREENWAY HUD EDI - XH5 |
|
1272 |
B |
244-69 |
252 |
451000 |
24405016 |
13,658 |
|
GNT |
0516 |
WORKFORCE DEVELOPMENT FY 01/02 - KC2 |
|
1273 |
B |
244-70 |
252 |
529000 |
24505016 |
13,658 |
|
GNT |
0516 |
WORKFORCE DEVELOPMENT FY 01/02 - KC2 |
|
1274 |
B |
244-71 |
252 |
461000 |
24480051 |
3,600 |
|
GNT |
8051 |
MAINT ASST FY 02/03-OSMB - P2G/BES |
|
1275 |
B |
244-72 |
252 |
574145 |
24480051 |
3,600 |
|
GNT |
8051 |
MAINT ASST FY 02/03-OSMB - P2G/BES |
|
1276 |
B |
244-73 |
252 |
451000 |
24450085 |
23,314 |
|
GNT |
5085 |
SENIOR CITIZEN MR/DD FY 01/02 - PSA |
|
1277 |
B |
244-74 |
252 |
574130 |
24450085 |
23,314 |
|
GNT |
5085 |
SENIOR CITIZEN MR/DD FY 01/02 - PSA |
|
1278 |
B |
244-75 |
252 |
451000 |
24450092 |
13,946 |
|
GNT |
5092 |
USFWS OMSI-SPRINGWATER REVEG - PIJ |
|
1279 |
B |
244-76 |
252 |
574130 |
24450092 |
13,946 |
|
GNT |
5092 |
USFWS OMSI-SPRINGWATER REVEG - PIJ |
|
1280 |
B |
244-77 |
252 |
451000 |
24450082 |
11,616 |
|
GNT |
5082 |
INTERSTATE MAX FINAL DESIGN - TTV/PKS |
|
1281 |
B |
244-78 |
252 |
574130 |
24450082 |
11,616 |
|
GNT |
5082 |
INTERSTATE MAX FINAL DESIGN - TTV/PKS |
|
1282 |
B |
244-79 |
252 |
451000 |
24450083 |
2,810 |
|
GNT |
5083 |
E DELTA POND FY 01/02 - PIG |
|
1283 |
B |
244-80 |
252 |
574130 |
24450083 |
2,810 |
|
GNT |
5083 |
E DELTA POND FY 01/02 - PIG |
|
1284 |
B |
244-81 |
252 |
451000 |
24450088 |
12,720 |
|
GNT |
5088 |
NH TREE LIAISON FY 01/02 - P04 |
|
1285 |
B |
244-82 |
252 |
574130 |
24450088 |
12,720 |
|
GNT |
5088 |
NH TREE LIAISON FY 01/02 - P04 |
|
1286 |
B |
244-83 |
252 |
451000 |
24450090 |
98,120 |
|
GNT |
5090 |
TRIMET PIR MITIGATION - HORT SERV - PTF |
|
1287 |
B |
244-84 |
252 |
574130 |
24450090 |
98,120 |
|
GNT |
5090 |
TRIMET PIR MITIGATION - HORT SERV - PTF |
|
1288 |
B |
244-85 |
252 |
451000 |
24450090 |
901 |
|
GNT |
5090 |
TRIMET PIR MITIGATION - PIR - PTF |
|
1289 |
B |
244-86 |
252 |
574608 |
24450090 |
901 |
|
GNT |
5090 |
TRIMET PIR MITIGATION - PIR - PTF |
|
1290 |
B |
244-87 |
252 |
451000 |
24450091 |
(500,000) |
|
GNT |
5091 |
UNIV PK COMM CTR UPARR - PIH |
|
1291 |
B |
244-88 |
252 |
574766 |
24450091 |
(500,000) |
|
GNT |
5091 |
UNIV PK COMM CTR UPARR - PIH |
|
1292 |
B |
244-89 |
252 |
461000 |
24450086 |
25,000 |
|
GNT |
5086 |
KELLEY POINT PK REC TRAIL - P10 |
|
1293 |
B |
244-90 |
252 |
574766 |
24450086 |
25,000 |
|
GNT |
5086 |
KELLEY POINT PK REC TRAIL - P10 |
|
1294 |
B |
244-91 |
252 |
451000 |
24461012 |
74,460 |
|
GNT |
6112 |
N GOING ST BIKE/PED IMPS - TT8 |
|
1295 |
B |
244-92 |
252 |
574159 |
24461012 |
74,460 |
|
GNT |
6112 |
N GOING ST BIKE/PED IMPS - TT8 |
|
1296 |
B |
244-93 |
252 |
451000 |
24461011 |
783,015 |
|
GNT |
6111 |
PROJ HOPE VI HAP COL VILLA - TH3 |
|
1297 |
B |
244-94 |
252 |
574159 |
24461011 |
783,015 |
|
GNT |
6111 |
PROJ HOPE VI HAP COL VILLA - TH3 |
|
1298 |
B |
244-95 |
252 |
451000 |
24461008 |
37,638 |
|
GNT |
6108 |
INNER FOSTER TGM GRANT - TT5 |
|
1299 |
B |
244-96 |
252 |
574159 |
24461008 |
37,638 |
|
GNT |
6108 |
INNER FOSTER TGM GRANT - TT5 |
|
1300 |
B |
244-97 |
252 |
451000 |
24460023 |
(112,948) |
|
GNT |
6023 |
CARRIAGE WALKS TRIMET - TTF |
|
1301 |
B |
244-98 |
252 |
574159 |
24460023 |
(112,948) |
|
GNT |
6023 |
CARRIAGE WALKS TRIMET - TTF |
|
|
|
|
|
|
|
|
|
|
|
|
|
---|
1302 |
B |
244-99 |
252 |
461000 |
24461015 |
1,600 |
|
GNT |
6115 |
MAINT ASST FY 02/03 - OSMB - P2G/PDOT |
|
1303 |
B |
244-100 |
252 |
574159 |
24461015 |
1,600 |
|
GNT |
6115 |
MAINT ASST FY 02/03 - OSMB - P2G/PDOT |
|
1304 |
B |
244-101 |
252 |
451000 |
24461007 |
70,000 |
|
GNT |
6107 |
ST JOHNS TGM GRANT - QTA/PDOT |
|
1305 |
B |
244-102 |
252 |
574159 |
24461007 |
70,000 |
|
GNT |
6107 |
ST JOHNS TGM GRANT - QTA/PDOT |
|
1306 |
B |
244-103 |
252 |
461000 |
24460072 |
2,453 |
|
GNT |
6072 |
VANC/WILLIAMS BIKEWAY - TXA |
|
1307 |
B |
244-104 |
252 |
574159 |
24460072 |
2,453 |
|
GNT |
6072 |
VANC/WILLIAMS BIKEWAY - TXA |
|
1308 |
B |
244-105 |
252 |
451000 |
24460000 |
37,280 |
|
GNT |
6000 |
SOUATH CORRIDOR TRANSP STUDY - TT1 |
|
1309 |
B |
244-106 |
252 |
574159 |
24460000 |
37,280 |
|
GNT |
6000 |
SOUATH CORRIDOR TRANSP STUDY - TT1 |
|
1310 |
B |
244-107 |
252 |
451000 |
24461009 |
68,133 |
|
GNT |
6109 |
STATION ACCESS TGM GRANT - TT6 |
|
1311 |
B |
244-108 |
252 |
574159 |
24461009 |
68,133 |
|
GNT |
6109 |
STATION ACCESS TGM GRANT - TT6 |
|
1312 |
B |
244-109 |
252 |
451000 |
24461010 |
2,126 |
|
GNT |
6110 |
DOWNTOWN LRT STUDY - TT7 |
|
1313 |
B |
244-110 |
252 |
574159 |
24461010 |
2,126 |
|
GNT |
6110 |
DOWNTOWN LRT STUDY - TT7 |
|
1314 |
B |
244-111 |
252 |
451000 |
24435023 |
39,252 |
|
GNT |
3523 |
N PTLD CARING COMM FY 02/03 - NS7 |
|
1315 |
B |
244-112 |
252 |
574342 |
24435023 |
39,252 |
|
GNT |
3523 |
N PTLD CARING COMM FY 02/03 - NS7 |
|
1316 |
B |
244-113 |
252 |
461000 |
24435019 |
7,958 |
|
GNT |
3519 |
DISPUTE RESOLUTION GRANT FY 01/03 - N75 |
|
1317 |
B |
244-114 |
252 |
574342 |
24435019 |
7,958 |
|
GNT |
3519 |
DISPUTE RESOLUTION GRANT FY 01/03 - N75 |
|
1318 |
B |
244-115 |
252 |
451000 |
24435022 |
(11,792) |
|
GNT |
3522 |
PROJ INTERWOVEN TAPESTRY - NS6 |
|
1319 |
B |
244-116 |
252 |
574342 |
24435022 |
(11,792) |
|
GNT |
3522 |
PROJ INTERWOVEN TAPESTRY - NS6 |
|
1320 |
B |
244-117 |
252 |
451000 |
24435018 |
23,272 |
|
GNT |
3518 |
ODOT CAMELOT/SYLVAN NEIGH W/NW - NT0 |
|
1321 |
B |
244-118 |
252 |
574342 |
24435018 |
23,272 |
|
GNT |
3518 |
ODOT CAMELOT/SYLVAN NEIGH W/NW - NT0 |
|
1322 |
B |
244-119 |
252 |
451000 |
24425032 |
7,124 |
|
GNT |
2532 |
EMERGENCY MGMT 01/02 - FF2 |
|
1323 |
B |
244-120 |
252 |
574124 |
24425032 |
7,124 |
|
GNT |
2532 |
EMERGENCY MGMT 01/02 - FF2 |
|
1324 |
B |
244-121 |
252 |
451000 |
24425024 |
437,832 |
|
GNT |
2524 |
US PUBLIC HEALTH SERVICE GRANT - FS0 |
|
1325 |
B |
244-122 |
252 |
574124 |
24425024 |
437,832 |
|
GNT |
2524 |
US PUBLIC HEALTH SERVICE GRANT - FS0 |
|
1326 |
B |
244-123 |
252 |
451000 |
24425029 |
5,000 |
|
GNT |
2529 |
FIRE INTERVETION SPECIALIST - FFI |
|
1327 |
B |
244-124 |
252 |
574124 |
24425029 |
5,000 |
|
GNT |
2529 |
FIRE INTERVETION SPECIALIST - FFI |
|
1328 |
B |
316-1 |
101 |
529000 |
31610118 |
12,941 |
|
|
|
Grant Carryover-(may be duplicated by Grants) |
|
1329 |
B |
316-1 |
101 |
417244 |
31610118 |
12,941 |
|
|
|
Grant Carryover-(may be duplicated by Grants) |
|
1330 |
B |
130-10 |
101 |
413766 |
13070585 |
5,000 |
|
|
|
PDC updated agreement - Riverplace Bank Revegatation |
|
1331 |
B |
130-10 |
101 |
413766 |
13064525 |
16,900 |
|
|
|
PDC updated agreement - Riverplace Bank Revegatation |
|
1332 |
B |
130-10 |
101 |
413766 |
13079676 |
78,100 |
|
|
|
PDC updated agreement - Riverplace Bank Revegatation |
|
1333 |
B |
130-10 |
101 |
413766 |
13079676 |
43,480 |
|
|
|
IA BES Riverplace Bank Revegitation |
|
1334 |
B |
130-10 |
101 |
512000 |
13064525 |
4,000 |
|
|
|
PDC updated agreement - Riverplace Bank Revegatation |
|
1335 |
B |
130-10 |
101 |
512000 |
13070585 |
3,750 |
|
|
|
PDC updated agreement - Riverplace Bank Revegatation |
|
1336 |
B |
130-10 |
101 |
512000 |
13079676 |
21,000 |
|
|
|
PDC updated agreement - Riverplace Bank Revegatation |
|
1337 |
B |
130-10 |
101 |
512000 |
13079676 |
31,240 |
|
|
|
IA BES Riverplace Bank Revegitation |
|
1338 |
B |
130-10 |
101 |
514000 |
13079676 |
1,050 |
|
|
|
PDC updated agreement - Riverplace Bank Revegatation |
|
1339 |
B |
130-10 |
101 |
517000 |
13064525 |
900 |
|
|
|
PDC updated agreement - Riverplace Bank Revegatation |
|
1340 |
B |
130-10 |
101 |
517000 |
13070585 |
1,250 |
|
|
|
PDC updated agreement - Riverplace Bank Revegatation |
|
1341 |
B |
130-10 |
101 |
517000 |
13079676 |
7,000 |
|
|
|
PDC updated agreement - Riverplace Bank Revegatation |
|
1342 |
B |
130-10 |
101 |
517000 |
13079676 |
12,240 |
|
|
|
IA BES Riverplace Bank Revegitation |
|
1343 |
B |
130-10 |
101 |
533000 |
13064525 |
12,000 |
|
|
|
PDC updated agreement - Riverplace Bank Revegatation |
|
1344 |
B |
130-10 |
101 |
533000 |
13079676 |
49,050 |
|
|
|
PDC updated agreement - Riverplace Bank Revegatation |
|
1345 |
B |
648-1 |
635 |
571100 |
64801005 |
(190,000) |
|
|
|
Powerhouse No.1 Generator Overhaul |
|
1346 |
B |
648-1 |
635 |
575152 |
64801001 |
190,000 |
|
|
|
Powerhouse No.1 Generator Overhaul |
|
1347 |
B |
648-2 |
635 |
571100 |
64801005 |
(75,000) |
|
|
|
PHP Drawing Update and Conversion to Electronic Format |
|
1348 |
B |
648-2 |
635 |
575152 |
64801001 |
75,000 |
|
|
|
PHP Drawing Update and Conversion to Electronic Format |
|
1349 |
B |
648-3 |
635 |
571100 |
64801005 |
(130,000) |
|
|
|
Purchase and Installation of Back-up Service Exciter |
|
1350 |
B |
648-3 |
635 |
575152 |
64801001 |
130,000 |
|
|
|
Purchase and Installation of Back-up Service Exciter |
|