_id	Column Name	Definition
1	Project Name	Title for the project
2	Functional Area	The functional category that the project falls under (Engineering, public safety, etc.)
3	Responsible Department	Department responsible for managing the project
4	Project Manager	Manager of the project, designated by title
5	20XX CDBG	Funds disbursed from Community Development Block Grant, if applicable
6	20XX Bond	Funds disbursed from bond revenue, if applicable 
7	20XX Paygo	"Funds disbursed using ""Pay as You Go"" budgetary rule"
8	20XX Other	Funds disbursed from other/misc sources
9	20XX Total	Total amount of funds disbursed for the project
10	Total CDBG	Total budgeted amount of CDBG funds for the project for all reported fiscal years
11	Total Bond	Total budgeted amount of bond funds for the project for all reported fiscal years
12	Total Paygo	Total budgeted amount of bond funds for the project for all reported fiscal years
13	Total Other	Total budgeted amount of other/misc funds for the project for all reported fiscal years
14	Total Total	Total budgeted amount of bond funds for the project for all reported fiscal years
15	Project Description	Description of project
16	Project Justification	Justification for project
17	Prior Year Funds (As of 11/30/2014)	Funds disbursed for the project in the prior fiscal year
18	JDE Number (CDBG)	Identification code for CDBG funds in JD Edwards program
19	JDE Number (Bond/Paygo)	Identification code for Bond/Paygo funds in JD Edwards program
20	New/Recurring/Continuing	If the project is new, a continuation of a previous project or a recurring project
21	Operating Budget Impact	Explanation of the level of impact of the budget, with corresponding justification 
22	Project Type	Project Funding Category (Capital, Intergovernmental, Special Revenue, etc.)
23	Deliverable X	Deliverable included in the project's scope of work
24	Location X	Location of associated deliverable
25	Duration X	Duration of time expected to complete associated deliverable
26	Cost X	Cost of associated deliverable