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Home My WebLink About2011 04 14 Other - Handout by Steven Richart during Regular 600Date: April 14, 2011 The attached document was distributed and discussed with the Oak Forest Wall and Beautification District Advisory Committee during Regular Agenda Items by Mr. Steven Richart at the April 14, 2011 Regular Oak Forest Wall And Beautification DAC Meeting. "1`�}h� �� p � � � � ti 45 ��'C�"rklC ' � , 1 Oak Forest Wall and Beautification District OFWBD Overview Urban Beauti ccation Division Meeting Report — April 14, 2011 Steven T. Richart Office:407-327-5976 Fax:407-327-6695 Email: srichart(u�winterspringsfl.org A. Budaet Review 1. 2. YTD budget report —191 Oak Forest Maintenance - (Sent via emai/ on 4/4/11) FY'12 Preliminary Budget Review — (Budget to be brought to the meeting) B. Reports and Information • D&A Building Services is performing to standard and doing well on the maintenance. Their contract is in the process of being renewed for 1 additional year. • Lightscapes Outdoor Lighting is performing to standard on the low voltage lighting. Their contract has been renewed for 1 additional year. • TruGreen is performing to standard on the chemical applications. Their contract has been renewed for 1 additional year. • Several dead/dying plants have been replaced at medians #1 & 2 on Winter Springs Blvd. • Annuals have been installed at the Oak Forest entrances on 4/5/11. • Staff repaired an electrical short at the irrigation timer for the Winter Springs Blvd. entrance in March 2011. • Waterworks will be pressure cleaning several areas of the wall at the Oak Forest Entrances over the next few weeks. • Prices are being reviewed for some sod replacement at the Trotwood Blvd. entrance to Oak Forest. NOTES: 04/04/2011 14:14 City of Winter Springa PG 1 srichart YTD BUDGET - APRIL 2011 glytdbud FOR 2011 12 ACCOUNTS FOR: 191 OAK FOREST bfAINTENANCB 191 OAK FOREST MAINTENANCE 191 325120 SVCASSESS 191 361100 INTEREST 191 361101 CNTY INT 191 389100 APP FD BAL 191 53211 ADMINFEE 191 53410 CONT SERV 191 53680 UNREC G/L 191 54310 UTILITIES 191 54682 RM GROLTNDS 191 54695 R&P-S/W 191 55230 OP SUPPLY 191 58130 TR TO GF 191 59310 STAT RESER TOTAL OAK FOREST MAINTENANCE TOTAL OAK FOREST MAINTENANCE TOTAL REVENUES TOTAL EXPENSES ORIGINAL TRANFRS/ RSVISED APPROP ADJSTMTS BUDGST YTD ACTUAL ENC/RBQ -52,940 -200 0 -1,849 7,725 300 0 9,000 16,000 5,000 50 14,704 2,210 0 0 -54,989 54,989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � -47 699.72 -200 -6.68 0 -2.02 -1,849 .00 7,725 2,675.60 300 251.51 0 -186.24 9,000 1,866.05 16,000 6,692.32 5,000 1,145.75 50 .00 14,704 3,633.99 2,210 .00 0 -31,629.44 0 -31,629.44 -54,989 -47 894.66 54,989 16,265.22 .00 .00 .00 .00 5,003.12 .00 .00 .00 7,701.04 2,044.25 .00 .00 .00 14,748.41 14,748.41 00 14,748.41 AVAILABLE PCT BUDGET USBD -5,240.28 90.1%* -193.32 3.3°s* 2.02 100.0� -1,849.00 .0°s* 46.28 99.4°s 48.49 83.Ba 186.24 100.0% 7,133.95 20.70 1,606.64 90.Og 1,610.00 63.8% 50.00 .0% 11,070.01 24.7% 2,210.00 .0°s 16,881.03 100.0a 16,881.03 100.0% -7 094.34 23,975.37 04/04/2011 14:14 City of Winter Springs PG 2 srichart YTD BUDGET - APRIL 2011 glytdbud FOR 2011 12 ORIGINAL TRANFRS/ R�VIS$D APPROP ADJSTMTS BUDGfiT YTD ACTUAL 8NC/REQ GRAND TOTAL 0 0 0 -31,629.44 14,748.41 ** END OF REPORT - Generated by Steven Richart ** AVAILABLE PCT BUDGBT USED 16,881.03 100.0°s �...... — _. . _v.. .� 04/04/2011 14:15 City of Wintar Springa PG 1 arichart YTD BUDGET - APRIL 2011 glytdbud FOR 2011 12 ACCOUNTS FOR: 191 OAK FOREST MAINTENANCB ORIGINAL TRANFRS/ APPROP ADJSTMTS REVISED BUDGET JOURNAL DETAIL 2011 1 TO 2011 12 AVAILABLB PCT YTD ACTUAL fiNC/REQ BUDGET USSD 191 OAK FOREST MAINTENANCE 191 325120 SVCASSESS aoii/oi/oio6�o ii/o5/aoio suc 2011/O1/010745 10/O1/2010 GRV aoii/oz/oaoi�9 li/os/aoio cRP 2011/02/020179 11/08/2010 CRP 2011/02/020680 11/24/2010 CRP 2011/03/030659 12/07/2010 CRP 2011/03/031014 12/20/2010 CRP 2011/04/040197 O1/07/2011 CRP 2011/OS/050146 02/04/2011 CRP 2011/06/060147 03/04/2011 CRP 191 361100 INTEREST zoii/ol/oio6�o li/os/aoio suc 2011/03/031326 12/31/2010 GEN 191 361101 CNTY INT 2011/O1/010343 10/18/2010 CRP 2011/O1/010343 10/18/2010 CRP 2011/O1/010343 10/18/2010 CRP 2011/O1/010699 10/O1/2010 GRV 2011/04/040499 O1/20/2011 CRP 191 389100 APP FD BAL aoii/ol/oio6�o ii/os/zoio Buc 191 53211 ADMINFEE 2011/O1/010096 10/06/2010 POE 2011/O1/010096 10/06/2010 POE aoii/oi/oio6�o ii/os/aoio suc 2011/03/030686 12/08/2010 API 2011/03/030686 12/08/2010 POL 2011/06/060748 03/29/2011 API 2011/06/060748 03/29/2011 POL -52,940 0 -52,940.00 REF 898.58 REF -224.35 REF 2321343 R.V.O -898.58 REF 2321344 R.V.O -38,820.86 REF 2334842 R.V. -4,060.21 REF 2341591 R.V. -2,548.33 REF 2350761 R.V. -790.65 REF 2364009 R.V.1 -685.95 REF 2385394 R.V.O -569.37 REF 2405456 R.V. -200 0 -200.00 REF -6.68 REF 302 0 0 -.02 REF 2305832 R.V. .02 REF 2305889 Rever -.02 REF 2305892 R.V. .02 REF -2.02 REF 2374064 R.V.l -1,849 0 -1,849.00 REF 7,725 0 5,376.22 VND 014814 PO 110103 2,302.50 VND 000571 PO 110065 7,725.00 REF 1,337.80 VND 014814 PO 110103 -1,337.80 VND 014814 PO 110103 1,337.80 VND 014814 PO 110103 -1,337.80 VND 014814 PO 110103 90.1�* 3.3°s* 100.0°s 0%* 99.4g 66667 -52,940 -47,699.72 .00 -5,240.28 ORIGINAL BUDGET 2011 10-27-10-31-10 OAK FOREST - MAINTENANCE ASSES 06-01-09-30-10 OAK FOREST - MAINTENANCE ASSES 11-01-11-17-10 OAK FOREST - MAINTENANCE ASSES 11-18-10-11*30- OAK FOREST - MAINTENANCE ASSES 12-01-10-12-14- OAK FOREST - MAINTENANCE ASSES 2-15-10-12-31-1 OAK FOREST - MAINTENANCE ASSES 1-01-11-01-31-1 OAK FOREST - MAINTENANCE ASSES 2-01-11-2-28-11 OAK FOREST - MAINTENANCE ASSES -200 -6.66 .00 -193.32 ORIGINAL BUDGET 2011 INTEREST ALLOCATION 0 -2.02 .00 2.02 07-01-09-30-10 LINE CODE REIMBURSEMENT sal / 2305832 LINE CODE REIMBURSEMENT 07-01-09-30-10 LINE CODE REIMBURSEMENT 0-01-10-12-31-1 LINE CODE REIMBURSEMENT -1,849 .00 .00 -1,849.00 ORIGINAL BUDGET 2011 7,725 2,675.60 5,003.12 46.28 NBS GOVERN FINANCE OAK FOREST W&BD ASSESSMENT SVC NABORS, GIBLIN & NIC OAK FOREST W&BD. ASSESSMENT LE ORIGINAL BUDGET 2011 NBS GOVERN FINANCE OAK FOREST W&BD ASSESSMENT'SVC NBS GOVERN FINANCE OAK FOREST W&BD ASSESSMENT2011 NBS GOVERN FINANCE OAK FOREST W&BD ASSESSMENT SVC NBS GOVERN FINANCE OAK FOREST W&SD ASSESSMENT2013 04/04/2011 14:15 City of Winter Springs PG 2 arichart YTD BUDGET - APRIL 2011 glytdbud FOR 2011 12 � ACCOUNPS FOR: ORIGINAL TRANFRS/ R�VISSD AVAILABL$ PCT 191 OAK FOR$ST MAINTENANCfi APPROP ADJSTMTS BUDGST YTD ACTUAL PsNC/REQ BUDGST USED 191 53410 CONT SERV 300 0 300 251.51 .00 48.49 83.8% 2011/O1/010670 11/05/2010 BUC 300.00 REF ORIGINAL BUDGET 2011 2011/02/020179 11/08/2010 CRP 8.52 REF 2321349 R.V.00CT-10 LINE CODE REIMBURSEMENT 2011/03/030659 12/07/2010 CRP 220.02 REF 2341593 R.V. 11-18-10-11*30- LINE CODE REIMBURSEMENT 2011/06/060147 03/04/2011 CRP 22.97 REF 2405459 R.V. 2-01-11-2-28-11 LINE CODE REIMBURSEMENT 191 53680 UNREC G/L 2011/03/031324 12/31/2010 GEN 2011/03/031325 12/31/2010 GEN 191 54310 UTILITIES 2011/O1/010235 10/14/2010 API 2011/O1/010287 10/15/2010 API aoil/ol/oio6�o ii/o5/zoio suc 2011/O1/010680 10/31/2010 GEN 2011/02/020086 11/03/2010 API 2011/02/020493 11/18/2010 API 2011/02/020802 11/30/2010 GEN 2011/03/030085 12/O1/2010 API 2011/03/030853 12/15/2010 API 2011/03/031287 12/31/2010 GEN 2011/04/040143 O1/06/2011 API 2011/04/040465 Ol/20/2011 API 2011/04/040846 O1/31/2011 API 2011/OS/050409 02/16/2011 API 2011/05/050755 03/02/2011 API 2011/06/060445 03/17/2011 API 2011/06/060820 03/31/2011 API 191 54682 RM GROUNDS 2011/O1/010096 10/06/2010 POE 2011/O1/010096 10/06/2010 POE aoil/oi/oio6�o il/o5/aoio suc 2011/02/020089 11/03/2010 API 2011/02/020089 11/03/2010 POL 2011/02/020089 11/03/2010 POL 2oii/oa/ozoi6o ii/os/2oio PoE 2011/03/030012 12/O1/2010 API 2011/03/030012 12/O1/2010 POL 2011/03/030012 12/O1/2010 POL 2011/03/030624 12/07/2010 API 2011/03/030624 12/07/2010 POL 2011/03/030633 12/07/2010 POE 2011/03/030993 12/20/2010 API 2011/03/030993 12/20/2010 POL JOURNAL DETAIL 2011 1 TO 2011 12 -162.40 REF 300 -23.84 REF 301 9,000 18.71 VND 000716 PO 91.39 VND 000716 PO 9,000.00 REF 180.38 REF 101024 18.63 VND 000716 PO 90.60 VND 000716 PO 388.26 REF 102024 17.38 VND 000716 PO 91.47 VND 000716 PO 584.90 REF 103016 21.41 VND 000716 PO 109.13 VND 000716 PO 22.61 VND 000716 PO 109.71 VND 000716 PO 18.43 VND 000716 PO 85.08 VND 000716 PO 17.96 VND 000716 PO 16,000 0 0 -186.24 .00 186.24 100.0°s UNRECOGNIZED GAIN/LOSS SBA UNRECOGNIZED GAIN/LOSS - REGIO 0 9,000 1,866.05 .00 7,133.95 20.7� PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY 0 16,000 98924-30240 98765-22190 ORIGINAL BUDGET 2011 EXP CITY UT ACC EFF 10/26 98924-30240 98765-22190 EXP CITY UT ACC EFF 11/23 98924-30240 98765-22190 EXP CITY UT ACC EFF 12/21/10 98924-30240 98765-22190 98924-30240 98765-22190 98924-30240 98765-22190 98924-30240 65424 65585 66079 66229 66572 66670 66996 67205 67397 67628 67851 68042 68299 6,692.32 7,701.04 1,606.64 90.0% 575.04 VND 013199 PO 110100 TRUGREEN LIMITED PAR TUSKAWILLA ROAD. CHEMICAL APPS 11,704.00 VND 015190 PO 110106 D&A BUILDING SERVICE OAK FOREST W&BD. LM. COMM 206 16,000.00 REF ORIGINAL BUDGET 2011 917.00 VND 015190 PO 110106 D&A BUILDING SERVICE OAK FOREST W&BD. LM. COMM 2A6 65953 -777.00 VND 015190 PO 110106 D&A BUILDING SERVICE OAK FOREST W&BD. LM. 'COMM2011 -140.00 VND 015190 PO 110106 D&A BUILDING SERVICE OAK FOREST W&BD. LM. 'COMM2011 435.00 VND 007918 PO 110625 ANNAN LANDSCAPE CO OAK FOREST W&BD. REPLACE PLAN 917.00 VND 015190 PO 110106 D&A BUILDING SERVICE OAK FOREST W&BD. LM. COMM 206 66440 -777.00 VND 015190 PO 110106 D&A BUILDING SERVICE OAK FOREST W&BD. LM. COMM2011 -140.00 VND 015190 PO 110106 D&A BUILDING SERVICE OAK FOREST W&BD'. LM.': COMM2011 435.00 VND 007918 PO 110625 ANNAN LANDSCAPE CO OAK FOREST W&BD. REPLACE PLAN 66508 -435.00 VND 007918 PO 110625 ANNAN LANDSCAPE CO OAK FOREST W&BD. REPLACE 2011 100.00 VND 007918 PO 110907 ANNAN LANDSCAPE CO OAK FOREST WALL. REPLACE SOD 917.00 VND 015190 PO 110106 D&A BUILDING SERVICE OAK FOREST':W&BD. LM. COMM>206 66741 -777.00 VND 015190 PO 110106 D&A BUILDING SERVICE OAK FOREST W&BD.>LM. COMM2D11 04/04/2011 14:15 City of Winter Springa PG 3 arichart YTD BUDGST - APRIL 2011 glytdbud FOR 2011 12 ACCOUNTS FOR: 191 OAK FORBST MAINTBNANCS ORIGINAL TRANFRS/ APPROP ADJSTMTS JOURNAL DfiTA2L 2011 1 TO 2011 12 RBVISED AVAILABLfi PCT BUDGfiT YTD ACTUAL $NC/RBQ BUDGET USSD 191 OAK FOREST MAINTENANCE 191 54682 RM GROUNDS 2011/03/030993 12/20/2010 POL 2011/03/030994 12/20/2010 API 2011/03/030994 12/20/2010 POL 2011/04/040233 O1/11/2011 POE 2011/04/040723 O1/27/2011 API 2011/04/040723 O1/27/2011 POL 2011/04/040723 O1/27/2011 POL 2011/05/050092 02/03/2011 API 2011/O5/050092 02/03/2011 POL zoii/os/oso�oo oa/as/aoii Pos 2011/05/050747 03/Ol/2011 API 2011/05/050747 03/O1/2011 POL 2011/05/050747 03/O1/2011 POL 2011/06/060448 03/17/2011 API 2011/06/060448 03/17/2011 POL 2011/06/060576 03/23/2011 POE 2011/06/060801 03/30/2011 API 2011/06/060801 03/30/2011 POL 191 54695 R&P-S/W 2011/O1/010096 10/06/2010 POE 2011/O1/010628 10/29/2010 API 2011/O1/010628 10/29/2010 POL aoll/oi/oio6�o ii/os/aoio suc 2011/02/020660 11/24/2010 API 2011/02/020660 11/24/2010 POL 2011/03/030633 12/07/2010 POE 2011/03/030848 12/15/2010 API 2011/03/030848 12/15/2010 POL 2011/03/030996 12/20/2010 API 2011/03/030996 12/20/2010 POL 2011/03/030996 12/20/2010 API 2011/03/030996 12/20/2010 POL 2011/O5/050406 02/16/2011 API 2011/05/050406 02/16/2011 POL 2011/05/050406 02/16/2011 API 2011/O5/050406 02/16/2011 POL 2011/O5/050756 03/02/2011 API 2011/OS/050756 03/02/2011 POL 2011/06/060576 03/23/2011 POE 2011/06/060801 03/30/2011 API 2011/06/060801 03/30/2011 POL -140.00 VND 015190 PO 110106 100.00 VND 007918 PO 110907 -100.00 VND 007918 PO 110907 227.32 VND 007918 PO 111186 917.00 VND 015190 PO 110106 -777.00 VND 015190 PO 110106 -140.00 VND 015190 PO 110106 227.32 VND 007918 PO 111186 -227.32 VND 007918 PO 111186 428.00 VND 015194 PO 111553 917.00 VND 015190 PO 110106 -777.00 VND 015190 PO 110106 -140.00 VND 015190 PO 110106 428.00 VND 015194 PO 111553 -428.00 VND 015194 PO 111553 924.00 VND 016148 PO 111805 917.00 VND 015190 PO 110106 -917.00 VND 015190 PO 110106 D&A BUILDING SERVICE OAK FOREST W&BD. LM. COMM2011 ANNAN LANDSCAPE CO OAK FOREST WALL. REPLACE SOD ANNAN LANDSCAPE CO OAK FOREST WALL. REPLACE 2011 ANNAN LANDSCAPE CO OAK FOREST. WS BLVD MEDIAN #2 D&A BUILDING SERVICE OAK FOREST W&BD. LM. COMM 206 D&A BUILDING SERVICE OAK FOREST W&BD. LM. COMM2011 D&A BUILDING SERVICE OAK FOREST W&BD. LM. COMM2011 ANNAN LANDSCAPE CO OAK FOREST. WS BLVD MEDIAN #2 ANNAN LANDSCAPE CO OAK FOREST. WS BLVD MEDIA2011 KIRKLAND'S PROPERTY OAK FOREST. REPLACE DEAD/MISS D&A BUILDING SERVICE OAK FOREST W&BD. LM. COMM 206 D&A BUILDING SERVICE OAK F'OREST W&BD. LM. COMM2011 D&A BUILDING SERVICE OAK FOREST W&BD. LM. COMM2011 KIRKI,AND'S PROPERTY OAK FOREST. REPLACE DEAD/MISS KIRKLAND'S PROPERTY OAK FOREST. REPLACE DEAD/2011 LANDART CONSTRUCTION TLBD. WS BLVD AND SENECA. RE D&A BUILDING SERVICE OAK FOREST W&BD. LM. COMM 206 D&A BUILDING SERVICE OAK FOREST W&BD. LM. COMM2011 5,000 0 5,000 1,145.75 2,044.25 2,440.00 VND 004297 PO 110088 120.00 VND 004297 PO 110088 -120.00 VND 004297 PO 110088 5,000.00 REF 120.00 VND 004297 PO 110088 -120.00 VND 004297 PO 110088 50.00 VND 009165 PO 110910 50.00 VND 009165 PO 110910 -50.00 VND 009165 PO 110910 120.00 VND 004297 PO 110088 -120.00 VND 004297 PO 110088 100.25 VND 004297 PO 110088 -100.25 VND 004297 PO 110088 275.50 VND 004297 PO 110088 -275.50 VND 004297 PO 110088 120.00 VND 004297 PO 110088 -120.00 VND 004297 PO 110088 120.00 VND 004297 PO 110088 -120.00 VND 004297 PO 110088 700.00 VND 007171 PO 111802 120.00 VND 004297 PO 110088 -120.00 VND 004297 PO 110088 LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR CUSTOM COVERINGS CUSTOM COVERINGS CUSTOM COVERINGS LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR WATER WORKS EXTERIO LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR 66846 67261 67338 67816 68273 68251 1,810.00 63.8% TLBD. ENTRANCES LIGHTING MAIN TLBD. ENTRANCES LIGHTING MAIN TLBD. ENTRANCES LIGHTING 2011 ORIGINAL BUDGET 2011 OAK FOREST OAK FOREST 2011 OAK FOREST TROTWOOD ENTRANCE. OAK FOREST TROTWOOD ENTRANCE. OAK FOREST TROTWOOD ENTRAN2011 TLBD. ENTRANCES LIGHTING MAIN TLBD. ENTRANCES LIGHTING 2011 TLBD. ENTRANCES LIGHTING MAIN TLBD. ENTRANCES LIGHTING 2011 65878 66333 66634 66773 66773 TLBD. ENTRANCES`LIGHTING MAIN ' 67612 TLBD. ENTRANCES L3GHTING 2`O11 " TLBD. ENTRANCES' LIGHTING MAIN' TLBD. ENTRANCES'LIGHTING 2011 TLBD. ENTRANCES LIGHTING MAIN TLBD. ENTRANCES LIGHTING 2011 OAK FOREST. PRESSURE CLEAN 4` TLBD. ENTRANCES LIGHTING MAIN TLBD. ENTRANCES LIGHTING 2011 67612 67836 68276 04/04/2011 14:15 City of Winter Springs PG 4 srichart YTD BUDGHT - APRIL 2011 glytdbud FOR 2011 12 ACCOUNTS FOR: ORIGINAL 191 OAK FOREST MAINTBNANCE APPROP 191 55230 OP SUPPLY 5-0 2011/O1/010670 11/05/2010 BUC 50.00 REF 191 58130 TR TO GF 14,704 2011/O1/010670 11/05/2010 BUC 14,704.00 REF 2011/O1/010806 10/31/2010 GEN 1,211.33 REF 114 2011/03/031317 12/31/2010 GEN 1,211.33 REF 114 2011/04/040827 O1/31/2011 GEN 1,211.33 REF 114 191 59310 STAT RESER 2,210 2011/O1/010670 11/05/2010 BUC 2,210.00 REF TOTAL OAK FOREST MAINTENANCE 0 TOTAL OAK FOREST MAINTENANCE 0 TOTAL REVENUES -54,989 TOTAL EXPENSES 54,989 TRANFRS/ ADJSTMTS 0 0 � 0 0 0 0 JOURNAL D$TAIL 2011 1 TO 2011 12 REVISSD AVAILABLfi PCT BUDGST YTD ACTUAL $NC/REQ BUDGET USED 50 .00 .00 50.00 .0°s ORIGINAL BUDGET 2011 14,704 3,633.99 .00 11,070.01 24.7g ORIGINAL BUDGET 2011 OF TO GF (CLER FEES/INS/BEAUT OF TO GF (CLER FEES/INS/BEAUT OF TO GF (CLER FEES/INS/BEAUT 2,210 .00 .00 2,210.00 .0% ORIGINAL BUDGET 2011 0 -31,629.44 14,748.41 16,881.03 100.0°s 0 -31,629.44 14,748.41 16,881.03 100.0% -54,989 -47,894.66 .00 -7,094.34 54,989 16,265.22 14,748.41 23,975.37 04/04/2011 14:15 City of Winter Springs PG 5 srichart YTD BUDGET - APRIL 2011 glytdbud FOR 2011 12 JOURNAL DfiTAIL 2011 1 TO 2011 12 ORIGINAL TRANFRS/ REVISED AVAILABLB PCT APPROP ADJSTMTS SUDGST YTD ACTUAL fiNC/RBQ BUDGET USSD GRAND TOTAL 0 0 0 -31,629.44 14,748.41 16,881.03 100.0� ** END OF REPORT - Generated by Steven Richart **