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FY2008-09 Budget Carry Forwards List <br />Ca italPro'ects aced 61 <br /> Funds for the Hillsborough. Commons project These FY 2007-08 <br /> caayfoxward fiends (appmrimately X1.8 million) wen: rcimburscd b7 <br /> the state for nceds unrelated to the capital pmject (r.e. Medicaid, <br /> Work Fast) is previous fiscal years. Funds were unspent in FY 200 <br />HiIIsbomugh Commons 09 due to project delays during the year. Will be listed as revrnues <br />Capital Prolecc (Fiumaa recdved (actuals) is the Transfers from the Grneal Fund lice item. <br />Services Function N/A 1,030000 Services <br /> Additional fiords for the Obscrvation Well Nehvork ser~ZCes <br />Well Observation Nchvork iacinding prepping of wells, video reconnaissaacc, placcmrnt of <br />Capital Project transduars and data loggers. Observation Well Networks moaitoz <br />(Communtty and natural stresses on the quantity of gmuadwatet available in storage <br />Environment Function Construction 1,?AO which are caused b variations is climatic conditions. RCD <br />Totol P ' ctr ~03~pp <br />(Appropriated Faced Balance $ .1,988,442 <br />FY 2008-09 Carry Forwards List <br />December 7, 2009 <br />19 <br />Page 3 of 3 <br />