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APPENDIX A <br /> <br />2003-04 CAPITAL IMPROVEMENT PROGRAM <br />SEWER~ WATER~ PARKS, <br /> MISCELLANEOUS AND STREETS <br /> <br /> Recommended Quarter 4 Amendments FY04 <br /> Adjusted CIP Budget FY04 <br /> Actuals FY04 <br />Recommended CIP Carryovers from FY04 to FY05 <br />FY04 CIP Budget Variance to Actuals (plus carryovers) <br /> <br /> <br />