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Water Conservation Board Construction Fund - Fund 424
<br />Transfers to PDA 100, PEA 100, PEA 166, PEA 424 - For FY 1999 -2000
<br />PDA to PDA
<br />100 Expense Appropriations
<br />Revenue
<br />Rev to
<br />Expended
<br />Total earned
<br />Recorded
<br />Amount
<br />Fund Agency
<br />Appr Code Appr Amount
<br />Exp %
<br />Revenue
<br />Rev To
<br />Expended
<br />Total earned
<br />Rev
<br />Recorded
<br />TB Trans
<br />Amount
<br />Raid
<br />A
<br />APP► Code Appf Am t
<br />Efp %
<br />Amainf
<br />$
<br />Revenue
<br />$
<br />Re"v
<br />$
<br />T8 TFaris
<br />100
<br />PDA
<br />157
<br />$
<br />7,577
<br />50.00% $
<br />15,154.00
<br />$
<br />7,577.00
<br />$
<br />7,577.00
<br />$
<br />100 PEA
<br />100
<br />PDA
<br />020
<br />$
<br />4,712
<br />50.00% $
<br />6,524.00
<br />$
<br />3,262.00
<br />$
<br />1,063.00
<br />$
<br />2,199.00
<br />100
<br />PDA
<br />034
<br />$
<br />127,046
<br />50.00% $
<br />118,237.50
<br />$
<br />59,118.75
<br />$
<br />50,722.10
<br />$
<br />8,396.65
<br />100
<br />PDA
<br />141
<br />$
<br />3,630
<br />50.00% $
<br />7,260.W
<br />$
<br />3,630.00
<br />$
<br />3,630.00
<br />$
<br />100
<br />PDA
<br />119
<br />$
<br />6,384
<br />56.00% $
<br />5,240.30
<br />$
<br />2,934.57
<br />$
<br />2,347.65
<br />$
<br />586.92
<br />100
<br />PDA
<br />035
<br />$
<br />1,835
<br />50.00% $
<br />1,118.00
<br />$
<br />559.00
<br />$
<br />215.00
<br />S
<br />344.00
<br />100
<br />PDA
<br />036
<br />$
<br />24,612
<br />50.00% $
<br />20,510.00
<br />$
<br />10,255.00
<br />$
<br />8,204.00
<br />$
<br />2,051.00
<br />100
<br />PDA
<br />001
<br />$
<br />819,704
<br />36.00% $
<br />869,83922
<br />$
<br />313,142.12
<br />$
<br />245,359.14
<br />$
<br />67,782.98
<br />100
<br />PDA
<br />021
<br />$
<br />45,024
<br />50.00% $
<br />52,045.08
<br />$
<br />26,022.54
<br />$
<br />19,175.57
<br />$
<br />6,846.97
<br />100
<br />PDA
<br />167
<br />$
<br />136,928
<br />50.00% $
<br />231,794.46
<br />$
<br />115,897.23
<br />$
<br />114,300.51
<br />$
<br />1,596.72
<br />100
<br />PDA
<br />016
<br />$
<br />12,500
<br />50.00% $
<br />25,000.00
<br />$
<br />12,500.00
<br />$
<br />12,500.00
<br />$
<br />M
<br />PM
<br />M
<br />$
<br />: , 378. --
<br />_fOMM% $
<br />41J4&.tt
<br />S
<br />48,849.1:1
<br />$
<br />49AM tt
<br />S4
<br />100
<br />PDA
<br />CRD
<br />$
<br />103,770
<br />50.00% $
<br />2,500.00
<br />$
<br />1,250.00
<br />$
<br />-
<br />$
<br />1250.00
<br />100
<br />PDA
<br />168
<br />$
<br />4,750
<br />100.00% $
<br />1,210.10
<br />$
<br />1,210.10
<br />$
<br />1,210.10
<br />$
<br />100
<br />PDA
<br />100
<br />$
<br />162,111
<br />100.00% $
<br />53,483.55
<br />$
<br />53,483.55
<br />$
<br />43,275.09
<br />$
<br />10,208.46
<br />100
<br />PDA
<br />171
<br />$
<br />221,718
<br />100.00% $
<br />-
<br />$
<br />_
<br />$
<br />-
<br />$
<br />_
<br />100
<br />Total Transfer Amount
<br />PDA
<br />510
<br />$
<br />90,820
<br />100.00% $
<br />43,859.00
<br />$
<br />43,859.00
<br />$
<br />33,859.00
<br />$
<br />10,000.00
<br />$
<br />2,151,157
<br />$ 11
<br />PDA to PEA
<br />PEA 100 Expense Ap 6t6ons
<br />Revenue
<br />Rev to
<br />Expended
<br />Total earned
<br />Recorded
<br />Amount
<br />Fund Agency
<br />Appr Code Appr Amount
<br />Exp %
<br />Amount
<br />Revenue
<br />Rev
<br />TB Trans
<br />Iw PEA
<br />101
<br />$
<br />50,000
<br />100.00% $
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />100 PEA
<br />CRD
<br />$
<br />109,848
<br />50.00% $
<br />60,450.26
<br />$
<br />30,225.13
<br />$
<br />23,373.93
<br />$
<br />_
<br />6,851 20
<br />100 PEA
<br />233
<br />$
<br />240,954
<br />100.00% $
<br />27,27625
<br />$
<br />27,27625
<br />$
<br />21,758.44
<br />$
<br />5,517.81
<br />100 PEA
<br />231
<br />$
<br />-
<br />100.00°% $
<br />-
<br />$
<br />-
<br />$
<br />$
<br />Transfer Amount
<br />$
<br />400,802
<br />'T-12
<br />369 01
<br />PEA 166 Expense Appropriation
<br />166 PEA
<br />302
<br />$
<br />120,000
<br />100.00% $
<br />5,718.82
<br />$
<br />5,718.82
<br />$
<br />5,534.99
<br />S
<br />183.83
<br />PEA 424 Expense Appropriations
<br />424 PEA
<br />ARB
<br />$
<br />6,831
<br />100.00% $
<br />-
<br />$
<br />-
<br />$
<br />_
<br />$
<br />424 PEA
<br />RGC
<br />$
<br />302,987
<br />100.00% $
<br />3,822.47
<br />$
<br />3,822.47
<br />$
<br />2,852.31
<br />$
<br />970.16
<br />424 PEA
<br />Z98
<br />$
<br />47250
<br />100.00% $
<br />16,750.00
<br />$
<br />16,750.00
<br />$
<br />6,875.00
<br />$
<br />9,875.00
<br />424 PEA
<br />N97
<br />$
<br />1,048
<br />100.00°% $
<br />-
<br />$
<br />-
<br />$
<br />Total Transfer Amount
<br />$
<br />358,116
<br />10,845.16
<br />$
<br />
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