A B C D E F H I J K L
1 Exhibit 1                    
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  
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  

Exhibit1

  B C D E F K
1 Exhibit 2          
3 Request# Fund # Account Center Amount Purpose of Request
4 130-3 101 413145 13019070 1,579 IAA w/ BES
5 130-3 101 413145 13019070 792 IAA w/ BES
6 130-3 101 413145 13019070 6,339 IAA w/ BES
7 130-3 101 413145 13019070 10,260 IAA w/ BES
8 130-3 101 413145 13057660 3,000 IAA w/ BES
9 130-3 101 413145 13057662 4,500 IAA w/ BES
10 130-3 101 413145 13057664 2,500 IAA w/ BES
11 130-3 101 413145 13057668 26,725 IAA w/ BES
12 130-3 101 413145 13060545 21,140 IAA w/ BES
13 130-3 101 413145 13064525 844 IAA w/ BES
14 130-3 101 413145 13064525 6,145 IAA w/ BES
15 130-3 101 413145 13064525 23,300 IAA w/ BES
16 130-3 101 413145 13067560 10,300 IAA w/ BES
17 130-3 101 413145 13079676 24,405 IAA w/ BES
18 130-3 101 413145 13079676 4,208 IAA w/ BES
19 130-3 101 413145 13079676 33,661 IAA w/ BES
20 130-3 101 413145 13082720 1,791 IAA w/ BES
21 130-3 101 413159 13019070 7,083 IAA w/ PDOT
22 130-3 101 413159 13019070 9,465 IAA w/ PDOT
23 130-3 101 413159 13019070 3,287 IAA w/ PDOT
24 130-3 101 413159 13064525 3,378 IAA w/ PDOT
25 130-3 101 413159 13070585 8,614 IAA w/ PDOT
26 130-3 101 413159 13070585 8,434 IAA w/ PDOT
27 130-3 101 413159 13070585 17,713 IAA w/ PDOT
28 130-3 101 413159 13076664 4,172 IAA w/ PDOT
29 130-3 101 413159 13079676 25,818 IAA w/ PDOT
30 130-3 101 413159 13079676 8,416 IAA w/ PDOT
31 130-3 101 413159 13082720 22,002 IAA w/ PDOT
32 130-3 101 413450 13015010 15,000 Park Ranger Trainee Program - Police
33 130-3 101 413450 13016770 74,948 ESA Carryover, IAA w/ Portland Parks Trust
34 130-3 101 413450 13057647 517 Oaks Bottom Stewardship
35 130-3 101 413450 13079676 21,000 Hort Serv PDOT Establishment
36 130-3 101 413532 13016060 5,671 Sean Dairy Prescott Park
37 130-3 101 413732 13019070 778 IAA w/ BGS - Facilities
38 130-3 101 413732 13070585 1,308 IAA w/ BGS - Facilities
39 130-3 101 413732 13079676 2,851 IAA w/ BGS - Facilities
40 130-3 101 415307 13007015 37,347 IAA w/ PDOT
41 130-3 101 512000 13007015 30,000 IAA w/ PDOT
42 130-3 101 512000 13016770 14,000 ESA Carryover, IAA w/ Portland Parks Trust
43 130-3 101 512000 13057647 480 Oaks Bottom Stewardship
44 130-3 101 512000 13079676 14,700 Hort Serv PDOT Establishment
45 130-3 101 512000 13016060 3,970 Sean Dairy Prescott Park
46 130-3 101 512000 13057664 1,800 IAA w/ BES
47 130-3 101 517000 13007015 7,347 IAA w/ PDOT
48 130-3 101 517000 13016770 2,000 ESA Carryover, IAA w/ Portland Parks Trust
49 130-3 101 517000 13057647 37 Oaks Bottom Stewardship
50 130-3 101 517000 13079676 6,300 Hort Serv PDOT Establishment
51 130-3 101 517000 13016060 1,701 Sean Dairy Prescott Park
52 130-3 101 517000 13057664 700 IAA w/ BES
53 130-3 101 521000 13016770 38,000 ESA Carryover, IAA w/ Portland Parks Trust
54 130-3 101 521000 13060545 6,000 IAA w/ BES
55 130-3 101 524000 13016770 10,948 ESA Carryover, IAA w/ Portland Parks Trust
56 130-3 101 524000 13019070 6,339 IAA w/ BES
57 130-3 101 524000 13019070 3,287 IAA w/ PDOT
58 130-3 101 524000 13057660 3,000 IAA w/ BES
59 130-3 101 524000 13057668 15,000 IAA w/ BES
60 130-3 101 524000 13060545 15,140 IAA w/ BES
61 130-3 101 524000 13064525 844 IAA w/ BES
62 130-3 101 524000 13064525 18,000 IAA w/ BES
63 130-3 101 524000 13064525 3,378 IAA w/ PDOT
64 130-3 101 524000 13067560 10,300 IAA w/ BES
65 130-3 101 524000 13070585 1,308 IAA w/ BGS - Facilities
66 130-3 101 524000 13070585 12,000 IAA w/ PDOT
67 130-3 101 524000 13079676 24,405 IAA w/ BES
68 130-3 101 524000 13079676 20,000 IAA w/ BES
69 130-3 101 524000 13079676 2,851 IAA w/ BGS - Facilities
70 130-3 101 524000 13079676 9,000 IAA w/ PDOT
71 130-3 101 532000 13015010 15,000 Park Ranger Trainee Program - Police
72 130-3 101 532000 13016770 10,000 ESA Carryover, IAA w/ Portland Parks Trust
73 130-3 101 532000 13019070 4,751 IAA w/ BES
74 130-3 101 532000 13019070 1,579 IAA w/ BES
75 130-3 101 532000 13019070 792 IAA w/ BES
76 130-3 101 532000 13019070 778 IAA w/ BGS - Facilities
77 130-3 101 532000 13057662 4,500 IAA w/ BES
78 130-3 101 532000 13057668 11,725 IAA w/ BES
79 130-3 101 532000 13070585 8,614 IAA w/ PDOT
80 130-3 101 532000 13070585 8,434 IAA w/ PDOT
81 130-3 101 532000 13070585 4,000 IAA w/ PDOT
82 130-3 101 532000 13076664 4,172 IAA w/ PDOT
83 130-3 101 532000 13079676 13,661 IAA w/ BES
84 130-3 101 532000 13079676 11,000 IAA w/ PDOT
85 130-3 101 532000 13079676 8,416 IAA w/ PDOT
86 130-3 101 533000 13019070 10,260 IAA w/ BES
87 130-3 101 533000 13019070 7,083 IAA w/ PDOT
88 130-3 101 533000 13019070 9,465 IAA w/ PDOT
89 130-3 101 533000 13064525 6,145 IAA w/ BES
90 130-3 101 533000 13064525 5,300 IAA w/ BES
91 130-3 101 533000 13070585 1,713 IAA w/ PDOT
92 130-3 101 533000 13079676 4,208 IAA w/ BES
93 130-3 101 533000 13079676 5,818 IAA w/ PDOT
94 130-3 101 533000 13082720 1,791 IAA w/ BES
95 130-3 101 533000 13082720 22,002 IAA w/ PDOT
96 130-5 101 413450 13016082 136 Encumbrance Carryover
97 130-5 101 413450 13016770 15,707 Encumbrance Carryover
98 130-5 101 413450 13079676 12,300 Encumbrance Carryover
99 130-5 101 521000 13016082 136 Encumbrance Carryover
100 130-5 101 521000 13016770 15,707 Encumbrance Carryover
101 130-5 101 521000 13079676 12,300 Encumbrance Carryover
102 130-7 101 417244 13044398 23,314 Federal Grant Carryover
103 130-7 101 417244 13057666 13,946 Federal Grant Carryover
104 130-7 101 417244 13070585 11,616 Federal Grant Carryover
105 130-7 101 417244 13070585 2,810 Federal Grant Carryover
106 130-7 101 417244 13070720 12,720 Federal Grant Carryover
107 130-7 101 417244 13079676 99,022 Federal Grant Carryover
108 130-7 101 512000 13044398 20,050 Federal Grant Carryover
109 130-7 101 512000 13057666 4,710 Federal Grant Carryover
110 130-7 101 512000 13070585 8,131 Federal Grant Carryover
111 130-7 101 512000 13079676 54,760 Federal Grant Carryover
112 130-7 101 517000 13044398 3,264 Federal Grant Carryover
113 130-7 101 517000 13057666 390 Federal Grant Carryover
114 130-7 101 517000 13070585 3,485 Federal Grant Carryover
115 130-7 101 517000 13079676 14,556 Federal Grant Carryover
116 130-7 101 532000 13070720 12,720 Federal Grant Carryover
117 130-7 101 532000 13079676 29,706 Federal Grant Carryover
118 130-7 101 534000 13057666 8,846 Federal Grant Carryover
119 130-7 101 534000 13070585 2,810 Federal Grant Carryover
120 450-2 602 413100 45010001 15,000 Park Ranger Trainee Program - Police
121 450-2 602 413130 45010001 (73,000) Children's Museum Loan Repayment
122 450-2 602 413159 45010001 1,893 NE MLK Blvd. Landscape Est.
123 450-2 602 413159 45010001 3,000 Hillsdale Tree Pruning - UF
124 450-2 602 559130 45010001 15,000 Park Ranger Trainee Program - Police
125 450-2 602 571000 45010001 1,893 NE MLK Blvd. Landscape Est.
126 450-2 602 571000 45010001 3,000 Hillsdale Tree Pruning - UF
127 450-2 602 571000 45010001 (73,000) Children's Museum Loan Repayment
128 608-1 156 400001 60810001 84,709 To correct Beginning Fund Balance per FY 2001-02 Actuals
129 608-1 156 571000 60810001 84,709 To correct Beginning Fund Balance per FY 2001-02 Actuals
130 617-1 154 498000 61701001 545,671 Encumbrance Carryover
131 617-1 154 521000 61799015 7,273 Encumbrance Carryover
132 617-1 154 563000 61799015 538,398 Encumbrance Carryover
133 617-2 154 400001 61701001 (22,686) To correct Beginning Fund Balance per FY 2001-02 Actuals
134 617-2 154 571000 61701001 (22,686) To correct Beginning Fund Balance per FY 2001-02 Actuals
135 316-2 101 521000 31610110 10,000 Funding for Reclass Study
136 316-2 101 413255 31610110 10,000 Funding for Reclass Study
137 255-1 201 559316 25510110 10,000 Funding for Reclass Study
138 255-1 201 571100 25510110 (10,000) Funding for Reclass Study
139 283-1 305 416101 28301010 (960,901) Lower interest rates result in lower pension bond transfers
140 283-2 305 549010 28301010 6,350 Paying agent fee associated with the Pension bonds.
141 283-1 305 578810 28301010 (967,251) Lower than expected interest costs associated with Pension Bd
142 238-1 207 498100 23801303 59,000 Proceeds for Iss costs for refunding of Urban Rnwl Bonds J & L
143 238-1 207 549010 23801303 59,000 Issuance costs for Refunding Waterfront J & L
144 238-2 207 498100 23801307 168,000 Proceeds for Iss costs for refunding of Airport Way UR Bnds
145 238-2 207 549010 23801307 168,000 Issuance costs for Refunding Airport Way UR Bonds
146 238-3 207 498100 23801020 43,000 Proceeds for Iss costs for refunding of Interstate MAX bonds
147 238-3 207 549010 23801020 43,000 Issuance costs for Refunding Interstate MAX bonds
148 145-2 151 413180 24651001 1,793 Circle Ave Project at Johnson Crk
149 145-2 151 529000 24651001 1,076 Circle Ave Project at Johnson Crk
150 145-2 151 532000 24651001 717 Circle Ave Project at Johnson Crk
151 145-2 151 416101 24651001 15,000 Willamette Bluffs Fire rebate
152 145-2 151 529000 24651001 9,000 Willamette Bluffs Fire rebate
153 145-2 151 532000 24651001 6,000 Willamette Bluffs Fire rebate
154 145-2 151 413617 24651001 4,985 Eastmoreland Golf Course
155 145-2 151 413617 24651001 15,189 Rose City Bluffs and Trail Screen
156 145-2 151 529000 24651001 12,104 Eastmoreland - Rose City Bluffs
157 145-2 151 532000 24651001 8,070 Eastmoreland - Rose City Bluffs
158 145-1 151 413540 14580300 116,957 Pdx Brownfields Showcase Prog.
159 145-1 151 529000 14514130 116,957 Pdx Brownfields Showcase Prog.
160 145-1 151 413540 14580300 29,050 TriMet Brownfields Showcase Prog.
161 145-1 151 529000 14514130 29,050 TriMet Brownfields Showcase Prog.
162 145-4 151 564000 14513025 41,000 Two flow meters
163 145-4 151 529000 14513025 47,000 Three sewer monitors
164 145-4 151 400001 14500001 88,000 vehicles, flow meters, monitors
165 145-5 151 529000 14532130 50,000 PDOT - culverts
166 145-5 151 416632 14580200 50,000 PDOT - culverts
167 145-5 151 521000 14532130 13,500 Watershed modeling
168 145-5 151 416632 14580200 13,500 Watershed modeling
169 145-5 151 521000 14503001 16,500 workplace issues contract
170 145-5 151 416632 14580200 16,500 workplace issues contract
171 145-3 151 567000 14522110 29,098 Quest reimbursement
172 145-3 151 524000 14522110 13,200 Quest reimbursement
173 145-3 151 400001 14500001 42,298 Quest reimbursement
174 145-4 151 564000 14572050 2,056,500 vehicles and equipment
175 145-4 151 564000 14574005 99,000 vehicles and equipment
176 145-4 151 564000 14513025 48,000 vehicles and equipment
177 145-4 151 400001 14500001 2,203,500 vehicles and equipment
178 145-3 151 559100 14522110 1,278 Police Services on project
179 145-3 151 567000 14522110 (1,278) Police Services on project
180 145-6 151 416632 14580200 309,226 Stormwater Pilot Projects
181 145-6 151 559130 14532130 65,000 Stormwater Pilot Projects
182 145-6 151 559130 14532130 26,725 Stormwater Pilot Projects
183 145-6 151 525000 14532130 217,501 Stormwater Pilot Projects
184 145-7 151 400001 24600001 392,334 Reveg Carryover for maintenance
185 145-7 151 529000 24651001 219,439 Reveg Carryover for maintenance
186 145-7 151 532000 24651001 172,895 Reveg Carryover for maintenance
187 145-8 151 417244 14532130 199,507 Columbia Slough Grant
188 145-8 151 525000 14532130 199,507 Columbia Slough Grant
189 145-8 151 417244 14512024 7,500 Eco Logical Business Grant
190 145-8 151 529000 14512024 7,500 Eco Logical Business Grant
191 145-9 151 417244 24651053 (23,008) USFW Reveg 01 Grant
192 145-9 151 529000 24651053 (13,805) USFW Reveg 01 Grant
193 145-9 151 532000 24651053 (9,203) USFW Reveg 01 Grant
194 145-9 151 417244 24651058 47,100 USFWS Tualatin Natl Wildlife Refuge Grant
195 145-9 151 529000 24651058 28,260 USFWS Tualatin Natl Wildlife Refuge Grant
196 145-9 151 532000 24651058 18,840 USFWS Tualatin Natl Wildlife Refuge Grant
197 145-9 151 417244 24651057 16,601 NFWF JC 02 Grant
198 145-9 151 529000 24651057 9,961 NFWF JC 02 Grant
199 145-9 151 532000 24651057 6,640 NFWF JC 02 Grant
200 145-9 151 417244 24651050 35,968 JC WRP 00 Grant
201 145-9 151 529000 24651050 21,581 JC WRP 00 Grant
202 145-9 151 532000 24651050 14,387 JC WRP 00 Grant
203 145-8 151 417244 14580205 3,600 Oregon Marine Board Grant
204 145-8 151 529000 14540009 3,600 Oregon Marine Board Grant
205 145-10 151 416552 14580200 (820,000) Downspout Disconnect Prog
206 145-10 151 575552 14410103 (820,000) Downspout Disconnect Prog
207 145-5 151 416632 14580200 7,000 parks i-a: Mult Art Center EcoStone
208 145-5 151 559766 14532040 7,000 parks i-a: Mult Art Center EcoStone
209 172-1 552 417244 17240031 (347,029) Tanner Creek Grant
210 172-1 552 571100 17010100 (347,029) Tanner Creek Grant
211 172-2 552 416151 17230010 (820,000) Downspout Disconnect Prog
212 172-2 552 575151 17120002 (820,000) Downspout Disconnect Prog
213 216-1 632 400001 21610200 600,000 Stormwater Pilot Programs and Oper Carryover
214 216-1 632 575151 21720100 396,226 Stormwater Pilot Programs and Oper Carryover
215 216-1 632 571100 21610100 203,774 Stormwater Pilot Programs and Oper Carryover
216 MIS-1,2 157 571100 15310100 (538,622) GB carryover via Cash Transfer
217 MIS-1,2 157 575101 15420100 538,622 GB carryover via Cash Transfer
218 302-2 101 416157 30230001 30,057 GB carryover via Cash Transfer
219 302-2 101 416157 30230002 508,565 GB carryover via Cash Transfer
220 302-2 101 549000 30230002 508,565 GF Cash Transfer - Green Incentive Fund
221 302-2 101 529000 30230001 30,057 GF Cash Transfer - Green Builing Initiative
222 307-1 101 400001 31000001 4,191,415 Increase General Fund Beginning Fund Balance
223 307-2 101 432000 31031404 261,280 Increase Qwest Franchise Fees
224 307-3 101 432000 31031402 186,725 Increase Pacific Franchise Fees
225 307-4 101 422100 31040210 (100,000) Increase Transient Lodging Fees
226 307-5 101 431000 31040110 (3,000,000) Decrease Business License Fees
227 307-6 101 421100 31010210 (961,201) Decrease current levy taxes
228 307-8 101 472000 31010710 (248,615) Decrease court fine revenues
229 307-9 101 494100 31010931 (673,720) Decrease Interest Income
230 307-10 101 498000 31010940 (10,000,000) Decrease Tan's
231 307-10 101 546000 40111001 966,374 Increase Business License Refunds
232 307-11 101 575305 29940006 (960,901) Decrease Pension Obligation Cash Transfer
233 307-12 101 578000 31010940 (10,349,589) Decrease Debt Retirement
234 712-1 159 575360 71190016 (3,318) Reduce transfer to Parking Debt Fund
235 712-1 159 571000 71090016 3,318 Reduce transfer to Parking Debt Fund
236 465-2 701 400001 46500001 1,901,879 Increase Beginning Fund Balance
237 465-2 701 571000 46510501 1,901,879 Increase Contingency
238 550-1 711 400001 55010010 1,137,815 Recognize additional beginning fund balance
239 550-3 711 413145 55010030 125,000 Enterprise Licensing Agreement for BES
240 550-4 711 413540 55010030 104,179 Housing Connections services for BHCD
241 550-2 711 524000 55010400 1,680 Encumbrance Carryover
242 550-2 711 529000 55010400 5,770 Encumbrance Carryover
243 550-4 711 529000 55020700 104,179 Housing Connections services for BHCD
244 550-3 711 532350 55090300 125,000 Enterprise Licensing Agreement for BES
245 550-1 711 571000 55010010 1,137,815 Recognize additional beginning fund balance
246 550-2 711 571000 55010010 (7,450) Encumbrance Carryover
247 550-6 711 571000 55010010 (275,663) General Operating Contingency to GIS
248 550-7 711 571000 55010010 (191,550) General Operating Contingency to Gen. Fund Overhead
249 550-6 711 571000 55020800 275,663 General Operating Contingency to GIS
250 550-7 711 572101 55010010 191,550 General Operating Contingency to Gen. Fund Overhead

Exhibit2