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03/31 Exhibit B
EXHIBIT "B" CITY OF UNIVERSITY PARK, TEXAS CAPITAL PROJECTS TRANSFERS FY 2004 ACCOUNT NUMBER ACCOUNT DESCRIPTION AMOUNT INTENDED PROJECT 01-85-6371 REPAVING OUTSIDE CONTRACTOR 541,059 ASPHALT OVERLAY PROG. FY04 (PR. 42692) 01-85-7153 CAPITAL PROJECTS CONTRIBUTION 944,510 GENERAL GOVTL. PROJECTS (PR. 49910) 01-85-9582 CURB AND GUTTER 877,224 CURB & GUTTER REPLACE. FY04 (PR. 42952) 01-85-9800 ALLEY REPLACEMENT PROJECT 318,270 MILE-PER-YEAR PROJECTS (PR. 49930) TOTAL GENERAL FUND TRANSFERS 2,681,063 02-85-6365 FIRE HYDRANT/LINE INSTALL 143,222 FIRE HYDRANT INSTALL. FY04 (PR. 44182) 02-85-9801 LINE REPLACEMENT PROJ 1,644,395 MILE-PER-YEAR PROJECTS (PR. 49930) 02-85-9990 INFRASTRUCTURE 80,628 HILLCREST 12" WATER LINE (PRO. 44400) TOTAL UTILITY FUND TRANSFERS 1,868,245 TOTAL CAPITAL PROJECTS TRANSFERS 4,549,308 FILENAME: Ordinance No. 03 31 Exhibit B.xls PAGE 1 OF 1 10/22/2003 2:00 PM