Laserfiche WebLink
<br />List of Requests to Carryover Unspent Appropriations <br />FY20‐21 Balances to FY21‐22 <br />As of August 31, 2021 <br />Accounting Carry Forward <br />Up To AmountUnitFund Description Project Description Project Status <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />FORD TRANSIT T‐350 CREW VAN <br />FORD TRANSIT T‐350 VAN <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />84,300 <br />153,900 <br />01213020 CANNABIS PUBLIC BENEFIT FUND FORD TRANSIT T‐350 VAN REVISE EQUIPMENT&MODIFICATIONS Encumbrance Carry Forward 15,300 <br />01213021 CANNABIS PUBLIC BENEFIT FUND <br />01216010 CANNABIS PUBLIC BENEFIT FUND <br />02917620 SPECIAL GAS TAX <br />02917620 SPECIAL GAS TAX <br />02917620 SPECIAL GAS TAX <br />03109050 AIR QUALITY IMPR. (AB 2766) <br />03116510 AIR QUALITY IMPR. (AB 2766) <br />05113263 CAPITAL OUTLAY FUND <br />05113263 CAPITAL OUTLAY FUND <br />05113263 CAPITAL OUTLAY FUND <br />05113263 CAPITAL OUTLAY FUND <br />05113263 CAPITAL OUTLAY FUND <br />05113263 CAPITAL OUTLAY FUND <br />05113263 CAPITAL OUTLAY FUND <br />05113263 CAPITAL OUTLAY FUND <br />05314021 CITY SERVICES <br />Legal Defense Fund Project has not started 100,000 <br />45,000 <br />41,300 <br />9,300 <br />Purchase of Code Enforcement Vehicles <br />POLARA 8 BUTTON INS2 SYSTEM <br />ASSET MGNT SW SELECTION AND IMPLEMENTATION <br />TRAFFIC SIGNAL SYSTEM MAINT SVCS <br />Employee Zero Emissions Vehicle Rebate Program <br />General Plan and Recirculation (Placeworks) <br />CUSTOM FABRIC SHADE CANOPIES <br />CUSTOM FABRIC SHADE CANOPIES <br />RENOVATE BALLFIELD FENCE <br />RENOVATE BALLFIELD FENCE <br />RENOVATE BALLFIELD FENCE <br />RENOVATE BALLFIELD FENCE <br />RENOVATE BALLFIELD FENCE <br />Project started but not completed <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Project started but not completed <br />Project started but not completed <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Project started but not completed <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Project started but not completed <br />31,900 <br />30,000 <br />22,100 <br />16,100 <br />16,100 <br />56,200 <br />23,400 <br />55,200 <br />23,400 <br />46,900 <br />23,200 <br />42,400 <br />13,300 <br />54,000 <br />10,200 <br />395,500 <br />219,100 <br />397,600 <br />193,500 <br />27,600 <br />7,300 <br />RENOVATE BALLFIELD FENCE <br />ENCLOSED CARGO TRAILER <br />BUILDING SAFETY SERVICES05316021 CITY SERVICES <br />05316021 CITY SERVICES <br />05316021 CITY SERVICES <br />ENVIRONMENTAL SERVS‐4TH & MAIN AGG <br />ENVIRONMENTAL SERVS‐4TH & MAIN AGG <br />Purchase of Public Works Agency Vehicles <br />FREIGHTLINER 114SD CNG CHASSIS <br />GJET1600 JETTER TRUCK <br />INSPECT & VIDEO TAPE SEWER MAINS INS <br />ASSET MGNT SW SELECTION AND IMPLEMENTATION <br />ENGINEERING, TECH & ADMIN SUPP SVCS AGG <br />ARCHITECTURAL SERVS‐SART BIKE STATION <br />FORD F550 SD FLATBED DUMP TRUCK <br />FORD F550 SD VALVE TRUCK <br />JOHN DEERE 410L BACKHOE LOADER <br />CHEVROLET COLORADO <br />CHEVROLET TRAVERSE <br />PLNG & IMPLEMENTATION‐AMI PROJ <br />Purchase of Public Works Agency Vehicles <br />05617640 SANITARY SEWER SERVICE <br />05617640 SANITARY SEWER SERVICE <br />05617640 SANITARY SEWER SERVICE <br />05617640 SANITARY SEWER SERVICE <br />05717640 FED CLEAN WATER PROTECTION ENT <br />05717640 FED CLEAN WATER PROTECTION ENT <br />05917660 SELECT STREET CONSTRUCTION <br />06017641 WATER <br />06017641 WATER <br />06017641 WATER <br />06017645 WATER <br />06017645 WATER <br />29,700 <br />75,400 <br />152,100 <br />136,000 <br />155,900 <br />32,000 <br />43,500 <br />70,500 <br />06017645 WATER <br />06017646 WATER <br />06017646 WATER FORD SUPER DUTY F550 ‐ PRESSURE WASHER VACUUM TRUCK Encumbrance Carry Forward 181,100 <br />111,800Upgrade of water billing software for Advanced Metering <br />Infrastructure (AMI) project06617647 ACQUISITION & CONSTRUCTION Project started but not completed <br />06717650 REGIONAL TRANSP CENTER <br />06817640 SANITATION FUND <br />ADA DOOR OPERATOR SYSTEM <br />Purchase of Public Works Agency Vehicles & Equipment <br />Encumbrance Carry Forward <br />Project started but not completed <br />95,600 <br />706,100