|
001 91 81 0 -9342 FIRE
<br />Minor Technology
<br />$0.00
<br />$87,100.00
<br />$87,100.00
<br />001 91 81 0 -9342 COU...
<br />Minor Technology
<br />$0.00
<br />$4,806.00
<br />$4,806.00
<br />00192710 -9605
<br />Consultants
<br />$0.00
<br />$30,269.00
<br />$30,269.00
<br />00192730 -9863
<br />Motor Vehicles
<br />$426,000.00
<br />$13,500.00
<br />$439,500.00
<br />00193320 - 971012
<br />PreGel
<br />$68,000.00
<br />$4,000.00
<br />$72,000.00
<br />00193320- 971025
<br />Celgard LLC
<br />$823,000.00
<br />$247,000.00
<br />$1,070,000.00
<br />00193320- 971027
<br />DNP IMP America
<br />$134,000.00
<br />$149,000.00
<br />$283,000.00
<br />00195610 -9121
<br />Vacation payouts
<br />$0.00
<br />$31,494.00
<br />$31,494.00
<br />00197210 -9862
<br />Technology - CCS
<br />$67,200.00
<br />$17,434.00
<br />$84,634.00
<br />00197210- 9701 -0653
<br />Cab Cty Schools - RR E
<br />$0.00
<br />$375.00
<br />$375.00
<br />00197210-9701 -CAM ...
<br />CCS - Camera System ...
<br />$0.00
<br />$859,024.00
<br />$859,024.00
<br />00197210-9701 -EMG ...
<br />CCS - Emergency Gen...
<br />$0.00
<br />$96,200.00
<br />$96,200.00
<br />00197210 - 9701- FLD...
<br />CCS - Field House Cons
<br />$0.00
<br />$269,849.00
<br />$269,849.00
<br />00197210 - 9701- LOC...
<br />CCS - Locks
<br />$0.00
<br />$40,000.00
<br />$40,000.00
<br />00197210- 9701-TENIS
<br />CCS - Tennis Court Rec
<br />$0.00
<br />$262,500.00
<br />$262,500.00
<br />00197230 - 9862 -KANN
<br />Technology- KANN
<br />$16,800.00
<br />$54,647.00
<br />$71,447.00
<br />00197230 - 9702 -HVAC
<br />KCS -HVAC Projects
<br />$0.00
<br />$319,985.00
<br />$319,985.00
<br />00197240 -9719
<br />RCCC - Capital Outlay
<br />$213,000.00
<br />$819,608.00
<br />$1,032,608.00
<br />00197240 -9719
<br />RCCC- Energy Conserv...
<br />$0.00
<br />$200,000.00
<br />$200,000.00
<br />00198240 -9302
<br />Circulation Stock
<br />$185,136.00
<br />$143,000.00
<br />$328,136.00
<br />00198240-9445
<br />Purchased Services
<br />$20,000.00
<br />$25,000.00
<br />$45,000.00
<br />00198240 -9331
<br />MO Office
<br />$0.00
<br />$19,500.00
<br />$19,500.00
<br />00198240 -9342
<br />Minor Technology
<br />$3,554.00
<br />$12,500.00
<br />$16,054.00
<br />Total
<br />ATTACHMENTS
<br />o Reappropriation Request Form
<br />G -5 Page 187
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