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988024 <br /> <br />958049 <br /> <br />988023 <br /> <br />958051 <br /> <br />MISCELLANEOUS PROJECTS <br />CAPITAL IMPROVEMENT PROGRAM <br />Fiscal Year 1998-99 (QTR 2) <br /> <br /> TABLE .~ <br /> <br /> E~'~aA NSION PROJECTS <br /> RECOMMENDED FINAL <br /> 1998-99 QTR 2 ADJUSTED <br /> <br /> ADOPTED CARRYOVER & ADOPTED 1998-99 BUDGET <br />PROJECT DESCRIPTION 1998-99 AMENDMENTS AMENDMENTS AMENDMENTS 1998-99 <br />sToRM DRAINS <br />Pump Station Control and Mechanical Schematics 4.400 4.400 <br /> <br />Storm Drain lmprovemen! Projects 140%) 22.458 22.458 <br />Radio Te}emenS' Conversion - Storm 10.400 10.400 <br />Dublin Canyon Road Drainage Structures (40%) 2.819 ( 2.819) 0 <br />STORM DRAIN TOTAL 14.800 25.277 0 (2.819) 37.258 <br />EXPANSION PROJECT TOTAL 2,059,936 2, I 15~300 4,320 {5,695) 4,173,86 I <br />ENDING EXPANSION £UND BALANCE, 6/30/99 847,081 12,417 (4,320 45,695 900,873 <br /> <br />Exp992q <br /> <br /> <br />