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Adjusted Budget <br />16tt0SL`SI$ <br />1 819`£08$ <br />1 819`£08$ <br />1(819`£08$) <br />ZSI`LLI$ <br />ZIS`£8$ <br />ObZ`Z6$ <br />1 000`0017$ <br />0191a$ <br />009198 <br />000`59Z$ <br />1 08 <br />000`O <br />1 1711`109`1$ <br />($830,340) <br />000`009`Z$ <br />`000`SL$ <br />099`17178`1$ <br />I £Z0`96l`6l$ <br />�S£`89Z`9$ <br />108 <br />166L'60£`1$ <br />r <br />1 Z1I`56£`£$ <br />I ££8`£SO`£$ <br />017£`££$ <br />$882,929 <br />Io$ <br />1 1 <br />108 <br />1°$ <br />Grants <br />and Donations <br />572,404,547 <br />561,573,499 <br />££0`Z61`1$ <br />0 <br />08 <br />0 <br />177,152 1 <br />1 ZI5`£8 <br />Ott Z6 <br />000`0017 <br />019`1L£ <br />009'19 <br />1 000`8£ <br />CD <br />CD <br />000`051 <br />t 11'tL£`I$ <br />o <br />CD <br />08 <br />$2,563,147 <br />000`0017 <br />O <br />787,870 <br />CD <br />O <br />O <br />O <br />0l9`IL£ <br />CD <br />O <br />CD <br />O <br />661 <br />(.4.4d) a <br />sa9!p3ed <br />3 !Ignd <br />$467,282 <br />O <br />1 0$ <br />CD <br />0 <br />0 <br />0 <br />CD <br />0 <br />CD <br />CD <br />O <br />0 <br />C> <br />08 <br />CD <br />O <br />75,000 <br />000`SL$ <br />Z8Z`Z17S$ <br />CD <br />O <br />342,700 <br />O <br />O <br />CD <br />O <br />0 <br />0 <br />0 <br />O <br />O <br />Park <br />Dedication <br />post 1/1/99 <br />159 <br />I SLS`L91`£$ <br />803,618 1 <br />1 819`£08$ <br />1(819`£08) <br />O <br />0 <br />0 <br />0 <br />0 <br />0 <br />1 000`001 <br />0 <br />0 <br />0 <br />000'001$ <br />0 <br />0 <br />0 <br />0$ <br />SLS`L9Z`£$ <br />0 <br />0 <br />0 <br />0 <br />56£`92 <br />££8`£SO`£ <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Park <br />Dedication <br />Pre 12/31/98 <br />159 <br />1509`£SZ$ <br />0 <br />108 <br />CD <br />O <br />0 <br />0 <br />CD <br />CD <br />0 <br />CD <br />0 <br />0 <br />0 <br />08 <br />CD <br />CD <br />CD <br />08 <br />509`£SZ$ <br />0 <br />0 <br />0 <br />0 <br />S09`£SZ <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Parks <br />General <br />Fund CIP <br />164 <br />$10,669,754 <br />10 <br />130,000 <br />$130,000 <br />(830,340) <br />2,600,000 <br />099`69L'1$ <br />171 b`695`Z I <br />5,868,352 <br />6ZZ`6L1 <br />Z11`S11`f <br />017£`££ <br />61£`118 <br />0 <br />0 <br />0 <br />0 <br />BEGINNING BALANCE <br />REVENUES <br />Park Dedication Fees <br />TOTAL FEE REVENUE <br />Less Transfer to Next Year's Revenue <br />Measure B Bike Path (573) <br />Measure B Bike Path Master Plan (573) <br />TDA Article 3 Grant Funding (561) <br />Developer Contribution from Applied BioSystems (404) <br />Park Bond Grant (547) Bernal Creek <br />Developer Contribution from VCSP- #499 #087049) <br />lsalalul <br />Grants: Prop 40- Bemal Community Park (547) <br />Donation from Rotary Club Main St Trail (164) <br />Donation from Kane family Marilyn Kane Trail (572) <br />TOTAL ESTIMATED REVENUES <br />TRANSFERS <br />Transfer to MISC CIP <br />General Fund Annual Contribution <br />Misc General Fund CIP Public Facility Fees <br />TOTAL ESTIMATED TRANSFERS <br />TOTAL FUNDS AVAILABLE <br />Expenditures: <br />Bernal Community Park Reserve (Phase I) <br />BMX Riding Park <br />General Trail Improvements and Development <br />South Pleasanton Park 5 -acres (Site Acquisition Reserve) <br />Bernal Property Improvements Reserve (Phase II) <br />New Community Park: Site Acquisition Reserve <br />City Constructed and Owned Storage Facilities at Sports Park for use by <br />Sports Groups <br />Bernal Creek Restoration <br />I Sports Fields at Donlon School <br />Extension of Alamo Canal (Ironhorse) Trail under I -580 <br />1 Development of Bernal Property Trail System <br />Iron horse Trail <br />4i <br />Ow <br />U <br />090L00 I <br />9£OL I0 <br />L£OL1O <br />ZtOLIO <br />S90L I0 <br />I 037028 <br />037027 <br />640L£0 <br />4SOL£0 <br />047020 <br />047021 <br />910L00 <br />FY 08-09 CAPITAL IMPROVEMENT PROGRAM <br />PARKS PROJECTS <br />APPENDIX B <br />