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RECOMMENDED OPERATING BUDGET CARRYOVERS FROM 2008 -09 TO 2009 -10 Attachment 3 <br /> CARRYOVER <br /> DeptName ContractNo Vendor Name ContractDescription Fund Program K Account Project REQUESTED <br /> REVENUE CARRYOVERS <br /> GRANT PENDING PENDING PEDESTRIAN AND BICYCLE MASTER PLAN 001 333325 3810 077031 -658 <br /> GRANT PENDING PENDING STATE LITERACY GRANT- LIBRARY 001 418611 3142 418006 17,440 <br /> GRANT PENDING PENDING FIT FOR LIFE GRANT- LIBRARY 001 418611 3146 418004 -1,335 <br /> HOUSING PENDING PENDING LOWER INCOME HOUSING 271 271900 3891 272008 -2,514 <br /> GRANT PENDING PENDING CUPA GRANT 280 280781 3142 280039 37,289 <br /> GRANT PENDING PENDING CUPA GRANT- BALANCE ENTRY 280 280781 3453 280039 37,289 <br /> GRANT PENDING PENDING MOBILE RADIO GRANT- LPFD PORTION 280 280784 3136 280040 16,086 <br /> GRANT PENDING PENDING MOBILE RADIO GRANT- LPFD PORTION- BALANCE ENTRY 280 280784 3453 280040 16,086 <br /> GRANT PENDING PENDING MOBILE RADIO GRANT- PASS THRU FROM OUTSIDE AGENCIES 20% MATCH 280 280788 3428 280040 24,495 <br /> GRANT PENDING PENDING MOBILE RADIO GRANT- PASS THRU FROM OUTSIDE AGENCIES 20% MATCH BALANCE ENTRY 280 280788 3453 280040 24,495 <br /> GRANT PENDING PENDING MOBILE RADIO GRANT- PASS THRU FROM OUTSIDE AGENCIES 80% GRANT 280 280788 3136 280040 97,980 <br /> GRANT PENDING PENDING MOBILE RADIO GRANT- PASS THRU FROM OUTSIDE AGENCIES 80% GRANT- BALANCE ENTRY 280 280788 3453 280040 97,980 <br /> LPFD PENDING PENDING PLEASANTON'S SHARE OF LPFD CARRYOVER 280 280900 3365 999999 114,194 <br /> HOUSING PENDING PENDING CDBG PROGRAM 548 548900 3411 999999 182,258 <br /> HOUSING PENDING PENDING HOME PROGRAM 560 560900 3411 999999 413868 <br /> REPLACEMENT FUNDS PENDING PENDING REPLACEMENT FUND AND OTHER RESERVES 040 040900 3XXX 999999 2,512,969 <br /> TOTAL REVENUE ALL FUNDS 3,245,236 <br /> NET CARRYOVER 5,782,495 <br /> 4 of 4 <br />