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Enclaves/FP-CS 950620June 20, 1995 MEMOP~LNDUM To.' Mayor & Council From .' Jennifer Armstrong, Assistant Finance Directo~ Subject: Park Transfer The following is a detail of the original allocation of the $633,184.00 transfer from the General Fund. Pro%ect Amount Tree Planting Grants 4th Ball Field Andrew Brown Trails Master Plan Andrew Brown - East Central Section Andrew Brown - West Allen Road Park Austin Elementary School Coppell Middle School - West Duck Pond Lakeside Elementary School Lee Elementary School Mockingbird/Coppe11 Middle School - East Pinkerton Unallocated $ 14,514.00 37,350.00 12,470.00 200,000.00 46,625.00 6,875.00 7,000.00 204,200.00 42,000.00 4,000.00 7,000.00 7,000.00 41,500.00 2,650.00 The revised allocation as of May 31, 1995 is as follows: ~ A~ount Tree Planting Grants 4th Ball Field Andrew Brown Trails Master Plan Andrew Brown - East Central Section Andrew Brown - West Pinkerton Soccer Field Lighting CMS-West/Pinkerson Enclaves Unallocated $ 14,514.00 40,100.00 12,470.00 166,245.00 46,625.00 8,250.00 95,030.00 169,950.00 40,000.00 30,050.00 Funded Funded Funded Funded Funded Funded Funded Funded'