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RECOMMENDED OPERATING BUDGET CARRYOVERS FROM 2008 -09 TO 2009 -10 Attachment 3 <br /> CARRYOVER <br /> DeptName ContactNo Vendor Name ConVactoescription Fund Program K Account Project REQUESTED <br /> POLICE PO8095 INGERSOLL RAND SECURITY SECURITY SYSTEM UPGRADE 517 517900 4461 999999 49,728 <br /> CDBG PENDING PENDING CAPE INC. 548 548900 4385 808063 8750 <br /> CDBG PENDING PENDING COMMUNITY TO PEOPLE- LOANS 548 548900 4385 808081 4301 <br /> CDBG PENDING PENDING HSG REHAB PROG NEIGHBOR SOLUTIONS 548 548900 4485 808058 -5,219 <br /> CDBG PENDING PENDING GRID ALTERNATIVES 548 548900 4485 808045 24141 <br /> CDBG PENDING PENDING LARPD FRIENDSHIP CENTER 548 548900 4485 808082 25,000 <br /> CDBG PENDING PENDING AXIS COMMUNITY HEALTH 548 548900 4485 808454 130285 <br /> HOME PENDING PENDING HOME PROGRAM 560 560900 4485 999999 418868 <br /> HBPOA MAINT DISTRICT CM- 09-398 JERRY ISERSON HACIENDA BUSINESS PARK PUD 566 566900 4383 999999 65,000 <br /> TOTAL EXPENDITURES FROM OTHER FUNDSI 1 1 1 1 5,609,403 <br /> TOTAL EXPENDITURES ALL FUNDSI 1 1 1 1 9,027,731 <br /> 3 of 4 <br />