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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />1,262,750 <br />52350 AQMD AB2766 <br />552,628 <br />436,607 <br />414,000 <br />440, <br />52351 MSRC Reiumbursement <br />285,000 <br />0 <br />725,500 <br />57010 Miscellaneous Recoveries <br />0 <br />0 <br />2,350 <br />2, <br />58000 Earning On Investments <br />0 <br />0 <br />12,000 <br />15, <br />TOTAL REVENUES <br />837,628 <br />436,607 <br />2,416,600 <br />457, <br />EXPENDITURES <br />03117101 FLEET SVCS-AIR QUALITY IMPROV <br />60,000 <br />120,261 <br />1,209,500 <br />474, <br />03117102 FLEET SVCS-MSRC PROGRAM <br />0 <br />43,967 <br />725,500 <br />557, <br />TOTAL EXPENDITURES <br />An nnn <br />iAa 99AI <br />i Qas nnnI <br />1 M9 <br />62000 CONTRACTUALS <br />63000 COMMODITIES <br />66000 CAPITAL <br />TOTAL <br />1,895,0001 1 <br />1.935,000 1 <br />3-3 <br />