|
45097220- Build &
<br /> 9821 Renovations $5,314,729.20 $205,000.00 $5,109,729.20
<br /> $0.00
<br /> 34392110- Minor Tech- $47,000.00 $70,000.00 $117,000.00
<br /> 9342-CAM SecurityCam
<br /> 34362110-F ont CRF- $0.00 F$70,000.00 $70,000.00
<br /> 6921-CAM SecurityCam
<br /> $0.00
<br /> 045097220- to Cap F$56,387,307.1 0 $70,000.00 $56,457,307.10
<br /> 08 Pont Proj Fd
<br /> 9821 20- Build & $5,109,729.20 $70,000.00 $5,039,729.20
<br /> 9821 Renovations
<br /> $0.00
<br /> 34391810- Oth Impr-
<br /> 9830- Fiber Improv $0.00 $120,000.00 $120,000.00
<br /> TECH
<br /> 34361810- Cont CRF-
<br /> 6921- Fiber Improv $0.00 $120,000.00 $120,000.00
<br /> TECH
<br /> $0.00
<br /> 045097220- Cont to Cap F$56,457,307.1 0 $120,000.00 L$56,577,307.1 0
<br /> 08 Proj Fd
<br /> 9821 Renovations
<br /> 20- Build & $5,039,729.20 $120,000.00 $4,919,729.20
<br /> 9821
<br /> $0.00
<br /> 36897305- Furniture - F$O00 $805,000.00 $805,000.00
<br /> 9860 ROES
<br /> 36897305- Technology- F$O00 $752,400.00 $752,400.00
<br /> 9862 ROES
<br /> 36897305- Admin
<br /> 9485 Moving- $16,000.00 $50,000.00 $66,000.00
<br /> ROES
<br /> 36867305- Cont CRF- F$2,611,840.00 $1,607,400.00 $4,219,6921 ROES 240.00
<br /> $0.00
<br /> 45097220- to Cap $56,577,307.10 $1,607,400.00 $58,184,707.10
<br /> 9708 Pont Proj Fd
<br /> 45097220- Build & $4,919,729.20 $1,607,400.00 $3,312,329.20
<br /> 9821 Renovations
<br /> $0.00
<br /> 26 R0897305- Start Up- $207,250.00 $207,250.00
<br /> 0ES $
<br /> 36897305-FRO nst
<br /> 9820-0599 ner's- $199,775.00 $50,000.00 $249,775.00
<br /> ES
<br /> F-6 Page 107
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