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0M <br />W` <br />M0 <br />U <br />cc ce) <br />C7 � <br />N <br />m <br />C7 2 <br />Z 0 <br />Q � <br />CC <br />w <br />0 <br />OPCO93A/FINRPT <br />C9) <br />) <br />0 <br />z <br />0 <br />TOTALS <br />VE NOT BEEN FORMALIZED: <br />8 <br />v <br />A <br />.- <br />° <br />c6 <br />8 <br />o <br />N <br />AMOUNT TO <br />CARRYOVER! <br />STUFFER <br />COMPUTER HARDWARE <br />40,000 <br />$ <br />0 <br />TOTAL WATER M & 0 FUND <br />4462 <br />4466 <br />8 <br />ACCOUNT CODING ITEM DESCRIPTION <br />PARK RENOVATIONS <br />NEWSLETTER <br />RENTAL OF ADDITIONAL SPACE <br />WITTED GEN FUND EXP CARRYOVERS <br />8 <br />TOTAL RECOMMENDED GENERAL FUND CARRYOVERS <br />4348 <br />4335 <br />HILTON FARNKOPF <br />SUBTL NOT -COW <br />- COMMITMENTS (CONTRACTS OR POs) HA <br />r, <br />v <br />o <br />1031169 <br />8 <br />8 <br />C <br />p <br />, <br />VENDOR NAME <br />qk <br />LL <br />W <br />Q <br />0 <br />4 <br />TOTAL EQUIPMENT REPLACEMENT <br />N <br />5 <br />PACIFIC BELL <br />N <br />0 <br />cr3 <br />rn <br />U <br />8 <br />v <br />A <br />.- <br />° <br />c6 <br />8 <br />o <br />N <br />STUFFER <br />COMPUTER HARDWARE <br />EPA PHASE 11 & 111 (WELL 5 & 8) <br />WATER RATE STUDY <br />TOTAL WATER M & 0 FUND <br />4462 <br />4466 <br />8 <br />4385 <br />2 8 <br />in in <br />536450 <br />536454 <br />tn <br />coo C) <br />8 <br />in <br />coo <br />(COAST TO COAST <br />HILTON FARNKOPF <br />I PO 7857 <br />PO 7835 <br />