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11 Pavement <br />Management <br />Fund (435) <br />Park Fund (225) $269,924.50 Grant revenue received in 2021 for <br />the Big Island Park Project. <br />Originally received in the General <br />Fund and then inadvertently <br />included in the surplus transfer to <br />Pavement Management Fund. <br />Expenditure for the project were <br />coded to the Park Fund and <br />therefore, revenue should be <br />recoded from Pavement <br />Management to the Park Fund. <br />12 Big Island <br />Public Project <br />Fund (430) <br />Park Fund (225) $230,075.50 Grant revenue received in 2021 for <br />the Big Island Park Project. <br />Expenditure for the project was <br />coded to the Park Fund. <br /> <br />31