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RC� 1 st op balance dev from Bldg 30 balance $280,042.86 <br />$2 34,825 move to GF from CRF 11 -29 -12 & $45,217,86 moved on 1 -31 -14 <br />— — Pro ject Pr oject Pro ject - Project - - <br />�� 1 Pr oject 1 3 - 9 6001 -006 14- 96003-002 14- 96003 -003 Project _ 16- 96001 -002 <br />1,277,825.00 1871 Sout Camp South Campus_ _ Fire Alarm 16- 96001 -001 Sou Bldg 1 000 <br />00197240 -9719 ' 1 000 Stud Ct r Bldg Access ' System South Campus 2nd Fl Restro A <br />1,277,825.00 One Stop Renovations Security Enhanc Replacement Bookstore Renovation Allocation Totals <br />Total FY 2016 - - 20,078.26 339,360.91 - - 36,874.96 99,914.85 71,625.78 567,854.76 <br />Cumulative Totals 369,364.01 395,044.85 20,413.29 68,000.00 36,874.96 99,914.85 71,625.78 1,061,237.74 <br />Balance 15,460.99 84,955.15 9,586.71 - 78,125.04 85.15 28,374.22 { 216,587.26 <br />Balance GL (afte c urrent invoice) 216,587.24 <br />L ess Unall ocated <br />- - - - 216,587.24 <br />D <br />v <br />3 <br />CD <br />c <br />3 <br />6 <br />CD <br />N <br />5 S;\ Finance \Common \Schools \RCCC \RCCC Capital Projects 2016.xlsx <br />F -7 <br />Page 101 <br />