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GEN620 – Dr. Martin Luther King, Jr. Park <br />Account Number: 0159892-620Budget <br />Funding:BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 14-15$ 60,000$ 31,788$ - <br />Fiscal Year 15-16 35,000 34,999 - <br />Fiscal Year 16-17- - - <br />Fiscal Year 17-18- - - <br />Fiscal Year 18-19- 1,772 - <br />Fiscal Year 19-20- 2,323 - <br />Fiscal Year 20-21- - - <br />Total$ 95,000$ 70,881$ -$ 24,119 <br />P ROJECT D ESCRIPTION <br />This project will fund the replacement of playground equipment at Dr. Martin Luther King, Jr. Park. <br />The playground is complete and all remaining funds will be used for any additional expenses <br />associated with the Historic School House Project or sidewalks in the park. <br />Future Operating Impact: None <br />F IRST Q UARTER FY 20-21 <br />Remaining funds from this project are being used to obtain items to place in the Historic School <br />House. No items were purchased this quarter. <br />28 <br /> <br />