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APPENDIX E <br /> FY 2008 -09 CAPITAL IMPROVEMENT PROGRAM <br /> WATER PROJECTS <br /> 1 RECAP <br /> Recommended Recommended Variance <br /> CIP Quarter 4 Adjusted Actual Carryovers to Budget to Actual <br /> 345,355,497 Budget FY09 -10 after Carryovers <br /> 802011 Committee Valley Water Retailers $0 $4,000 $0 $4,000 $0 <br /> 941015 Del Valle Parkway Water Main Extension SO $585,893 $0 $585,893 $0 <br /> 971013 Water Connection Fee Update $0 $15,000 $0 $15,000 $0 <br /> 971014 Water System Master Plan Update $0 $0 $0 $0 $0 <br /> 991033 Generator Study (Water Portion) $0 $0 $0 $0 $0 <br /> 999999 General Fund Utility Cut Patching (moved from transfers above) $0 $112,115 $112,115 $0 $0 <br /> 999999 General Fund CIP Engineering (moved from transfers above) $0 $356,379 $308,203 $0 $48,176 <br /> TOTAL WATER PROJECTS 0 4,835,732 1,497,390 3,291,539 46,803 <br /> ENDING WATER FUND BALANCE 0 6,395,735 9,847,648 6,556,109 160,374 <br /> Page E3 <br />