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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> Fiscal Year 1996-97 (QTR 1) <br /> TABLE 3 <br /> <br /> I . ! RECOMMENDED FINAL <br /> <br /> CARRYOVER QTR I ADJUSTED <br /> ADOPTED EFROM LAST YEAR ADOPTED 1996-97 BUDGET <br /> <br /> 1996-97 1995-96 AMENDMENTS AMENDMENTS 1996-97 <br /> ctPs .REVLACD4E~rrWCEJUL¥ h !~ 519,124~ 2,990,582 2,990.582 <br /> <br /> ~ iSIFJOS 16,000 <br /> Interest 16,000. <br /> : <br /> <br /> Transfer From Park Renovation Fund: , <br />968034 Play Equipment & Park Furniture - Various Parks 29,300! 29,300. <br />958044 Wayside Park - Bandstand Improvements 40,000~ 40,00~ <br />968029 Sports park Drive Road Repair 140,0001 140.000' <br />968031 Century House - Interior Redecoration 20,000 i 20,000 <br /> <br /> Amador Valley Community Park Lighting <br /> Total transfer from Park Reoovatioo Fuad 229,300 ~ 0' 0. 0 229,300 <br /> <br /> : 600,000 <br />968036 Transfer from Cap Facilities Reserve (Golf Course) [ 600,0001 <br /> ] : <br /> Transfer from Expansion Fund (City Hall Expansion) 400~000 i i 400,000, <br /> 0 <br /> Transfer to Park CIP (Pool) <br /> <br /> Transfers From General Fund <br /> Total Replacement Funds Available 6,855,255 <br /> Total Replacement Project Costs <br /> lending Replic--mc=t Fund Balmace <br /> <br /> 1 RPL971QT.WK4 <br /> <br /> <br />