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Financial Reporting
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| 1 Measure F Fund Summary – October 31, 2003. | Exhibit F1 |
| 2
Measure F Fund Balance Sheet – October 31, 2003. |
Exhibit F2 |
| 3 Measure F Fund Project Cost Control: | |
| New Constructions 3.1 Empire Garden Elementary School |
Exhibit F3 |
| 3.2 Family Early Learning Center | Exhibit F4 |
| Roofing Projects | |
| 3.3 Erikson Elementary School | Exhibit F5 |
| 3.4 Hammer Elementary School | Exhibit F6 |
| 3.5 WIlliams Elementary School | Exhibit F7 |
| 3.6 Bret Harte Middle School | Exhibit F8 |
| 3.7 WIllow Glen Middle School | Exhibit F9 |
| 3.8 Willow Glen High School | Exhibit F10 |
| 3.9 Leland High School | Exhibit F11 |
| 3.10 Technology | Exhibit F12 |
| 3.11 Program Costs | Exhibit F13 |
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4.Deferred
Maintenance Fund Summary – October 31, 2003. Exhibit
F14 |
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