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Home My WebLink AboutItem V-D-2aBUDGET STATUS SHEET PS&E Pre-bid Award Const. 100% Date: 7//03 The "Future Years" column indicates the projected amount to be requested in future annual budget requests. Funds Budgeted (Funds Available) Eunding Bri~r Yeam 2002 2003(~id year) 432 Storm drainage Fu nd 0 15,147 45,000 60,147 o o o T~t~l 0 15,147 45,000 60,147 Estimated Cost (Funds Needed) ACtiVitY Brior Yeam 2002 Actual Besign Engineering 15,147 10,500 25,647 Co nstru ction E ng i nee ri ng 6,000 6,000 construction 26,809 26,809 0 T~tal 0 15,147 43,309 58,456 102 Budget Status 432 FSnd~ BUdgeted 0 (15,147) (45,000) (60,147) 432 Funds Needed 0 15,147 43,309 58,456 (432 Fund Project Contingency) 0 (0)1 (1,691)1 (1,691) 432 Funds Required 0 0I 0I 0 W0721-1A