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cd <br />c d <br />FBI <br />a <br />6 <br />80S'LSS <br />1 Oft'L9S'IS <br />8Z6`8S9'IS <br />OS <br />OS <br />10$ <br />ZS9 L6S'8ZS <br />r-- <br />6261 IS <br />000 005 LS <br />as <br />0 <br />0 <br />0 <br />p <br />a <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />f <br />606 0654 <br />0 <br />0 <br />0 <br />O <br />0 <br />Of 17 L9Ct <br />0 <br />0£YL9S' IS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />D <br />0 <br />0 <br />0 <br />a <br />OS <br />£98 9£6 IS <br />0 <br />0 <br />0 <br />0 <br />0 <br />CIPR <br />1S1 <br />57,660,667 <br />0 <br />0 <br />0 <br />o <br />a <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />L99'099'LS <br />6Z6 I I <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />OS <br />0 <br />0 <br />0.0.0.0.0.0 <br />611 Z8S'6S <br />0 <br />0 <br />268 98ef <br />0 <br />0 <br />0 <br />0 <br />0 <br />066'£S <br />0 <br />0 <br />000 <br />00000000a <br />IS9'686'6S <br />00 <br />*MICE <br />0 <br />0 <br />0 <br />0 <br />a <br />0 <br />000 <br />0000p000 <br />a <br />6E9'0Z5'ZS <br />00 <br />000` 0LS <br />0 <br />0 <br />s <br />0 <br />0 <br />0 <br />587,508 <br />0 <br />0 <br />0 <br />0 <br />o <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />a <br />6ZZ`ZZCtS <br />00 <br />000'09 t <br />0 <br />0 <br />BEGINNING BALANCE <br />REVENUES: <br />S3f1683A311 G3SVNQLS3 <br />sad sa44laed d3gnd <br />04 3 Y(O' JEO' nil <br />3aNIA38 33d 'IV101 <br />Transfer to Next Yeats Revenue <br />COPS Federal Grant 20 Mobile Computers L <br />1 (506 Pem3) sndola30 Acl 10; P!ea smera00V 443 <br />asmoD ;loO suaoracingmrya naolosac <br />Alameda County Fairgrounds Reimbursement for Bernal Storm Drain <br />Interest Income (including CEP Project Reserves) <br />TOTAL ESTIMATED REVENUES If <br />TRANSFER FROM: <br />From General Fund Annual Contribution <br />ummcfinuo0 am!1 au0 pun puma° amid <br />pond antae+S V3df uolvaseaj <br />NdIO all 01 aoutR4 PmtJ III and uulg spiny augaanpaR 1 <br />Transfer from Parks CRS Fund 164 fund balance to the CDR <br />mpunD iOReuodsueil lo; 982 Pmld awl N nand moy npu44 <br />uonsonos pined UOMICLulaoD 3:4010A90 1.004 <br />:01 SB33SNVBLI <br />(14 4 43) and u00tA0wf 413!a113 0l 4su0 <br />i <br />uogedm!ued ;O sateoggno £0& 10; stuanued igaG/asaai <br />I <br />1 Lease/Debt Payments for 2004 Certificates of Participation <br />1 Parks 2007-08 Capid Improvement Program <br />1 To Parks for Staples Ranch Park Master Plan <br />PnA A'1J looganld paalgnaou910; RN 01 I <br />1 NET TRANSFERS IN/(OII'l) <br />37BV'OVAV SOMA 'IV101 <br />maampaacasi <br />vo!tasotra3 amppng peuomaP( stratum <br />1 Mission Hills Park Construct New Strom V -Ditch <br />1 Alameda County Tnwoortation Corridor (ACTC) <br />I Fire Station No. 4: Relocation from Railroad Avenue to the Bernal <br />Property <br />annsau sluamascudml uald og pads umonzMoc 1 <br />y1 <br />b <br />3 <br />a <br />o <br />cd <br />c d <br />FBI <br />a <br />6 <br />