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60 -90AA a uaAMu.3 <br />1 61 Z'ZOLLS <br />583,276 1 <br />1 0£5'0915 <br />1888`i <br />I SSS'I <br />1 59S'£ IS <br />1 £89'ZLS <br />1 OS <br />1 000'oo <br />OS <br />I 000`scs <br />1 O <br />1 8517'59CPS <br />1 000'gts <br />1 060'69S <br />P86'96ZS <br />I L£YOLS <br />PS8'L IS <br />1££8'L' <br />801'EPS <br />5325 277 <br />80SY8S <br />1 LZ8'6Z5 <br />1 SP <br />1 ££6'L£ 1 <br />I68P'£S <br />1 ZS I'ZS I <br />1966'£08'IS <br />1 9ff 6 <br />1 915'8£9`35 1 <br />LS( <br />Paad reran <br />maw 'um <br />O <br />1 86L'09 <br />1 0£5`091 <br />0 <br />0 <br />0 <br />72,663 1 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1 060'69 <br />C <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />J <br />0 <br />0 <br />0 <br />0 <br />10I'£98S I <br />goCLZZS I <br />90( <br />dIJ <br />P'OA 11 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />CZ <br />0 <br />0 <br />0 <br />0 <br />966'£081 I <br />0 <br />966'308'1S <br />L98'ZEIS <br />151 <br />MdIJ <br />1 ZOS'098Y <br />I ett`ZZ <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />185VS9L'P <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />J <br />0 <br />0 <br />0 <br />0 <br />L99'099'LS I <br />OS I <br />CSI <br />ra <br />par patio <br />00000000000000000 <br />In_ <br />0 <br />1 801'£4 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />D <br />0 <br />0 <br />0 <br />0 <br />1000b08'ES I <br />I PO YZ8L5 <br />151 <br />dID Pmtd <br />ano vnlQ <br />4,244,005 1 <br />1 868' 1 <br />1 555'19 <br />1 000 001 <br />1 000`09 <br />00009 <br />11886`962 <br />70,237 <br />1 P58'L <br />I ££8'LP <br />I LLZ'SZ£ <br />0 <br />1 965`91 <br />168L'Z6r <br />68VE <br />ZS I'Z <br />2E8 '308 <br />16I£'LLZS <br />PSI <br />od <br />3 !14 6 d <br />455,630 I <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />000'51 <br />0 <br />0 <br />I coo' SI <br />0 <br />0 <br />0 <br />0 <br />C <br />0 <br />0 <br />0 <br />0 <br />0 <br />641'4 <br />I CIEki£ <br />0 <br />0 <br />0 <br />0 <br />L80'SL£'IS I <br />LP S'ZVI'I S <br />Z8L'Irot <br />805' <br />29,827 <br />9£8'9Z6 I <br />S6'SPZ' IS <br />ILZ`9LS <br />13193, 9*w asnoyalld <br />Kottinger Creek Restoration <br />I Bernal Avenue Hooding Study Drainage Improvements <br />Fence Installation/Replacement at Various Locations <br />Youth Center Feasibility Study <br />Library Space Needs Assessment Study <br />Stonn Water Quality Improvement Projecs <br />IUD nawis cup aas) dull moan putt tlmldsy pasuaggtta aAv pn9Lw0A <br />Citywide Survey Monument Benchmarking <br />ISound Wall Replacement (South side of Stoneridge Dr) <br />Landscape Median Construction and Renovation <br />I !d IIASOWMOQ <br />I Darnall tllawaAoldul[ tel!da0 <br />Median Construction and Renovation <br />Bi -Annual Erosion and Storm Repair <br />Landscape Gateway Interchange Improvements at Various Locations I <br />Fence Installation/Replacement at Various Locations <br />Callippe Preserve Golf Course Water Troughs for the Southern <br />Canservelion Area <br />Civic Park Electrical Upgrades <br />North Pleasanton and/or Downtown Improvements Reserve <br />Reimbursement to Ponderosa for OSC Stonn Drain <br />CTV 30 Studio Relocation <br />Improvements to City Radio System <br />snnueddv a1ld <br />tualudmb3 no!tannsuooit&Sa0 (g uomnS a <br />satla4S Ism!uV bl numbed 19acraea7 I <br />1 City Hall Office Building Civic Center Site Improvements Reserve <br />1 Mobile Data Computers (MDIYS), Qty 20, Feds share <br />1 Mobile Data Computers (MDU'S), Qty 20, City Share <br />as n OJI 33 ed5 u LddeHJ <br />uutsX51a2my adueg Su!rao45 Jo 1uaulaoeldJI <br />TOTAL EXPENDITURES <br />ENDING MISC FUND BALANCE <br />a <br />I 1101f0 I <br />1 CZeefO I <br />1 <br />960810 <br />I 6308£0 <br />900180 <br />I 0!0110 1 <br />I tZOSW I <br />I <br />150550 <br />,10990 <br />810850 <br />I 150190 I <br />L10190 <br />I 810890 <br />I 150990 <br />5I08L0 <br />I 9105L0 <br />I <br />078037 <br />I Z1o9LO I <br />»om0 <br />L50480 <br />5[0991 1 <br />81ow6 <br />510108 <br />L /1E68Z6 <br />150896 <br />620816 <br />180886 <br />350166 I <br />ga <br />F <br />V <br />it <br />a <br />Zo. <br />h <br />o <br />z <br />al <br />1 <br />X 14 <br />e r2 <br />ti X <br />a. <br />APPENDIX D <br />