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of 3 <br /> mil. EST-V~ATED PRC~P~ BUDGET <br /> TOTer. <br />* COST CATEGORTw.S ITeM. IZOD AccoUNT]]~G <br />Building SUpplies and (1) Senior Center S~ructural 'Alterations <br />Materials. including electrical, plumbing, heaCing, <br /> and air conditioning $10,385.00 <br /> (2) Senior Center Interior Improvements <br /> including parinting, cabinet inst~-lation <br /> and installation of a folding part.ition $ 8,020.00 <br /> (3) Senior Center Related' Structural Alt. <br /> i~cludiilq eleqtrial, plumbing, heating', <br /> air cona~tlonln~. $24,635.00 <br />Fr~_ge -0- -O- <br />Travel -0- <br />Comnn~ication & -0- -O- <br />Utilities <br />Eeuioment (Itemize) (4) Senior Center Office Equipment inclu. ,.. <br /> - - -exec. desk - >ZZb. UU <br /> sec. desk - 250.00 <br /> 2 desk chairs - 250.00 $1,570.00 <br /> file cabinet - 195.00 <br /> IBM Typewriter - 650.00 <br /> <br />~.'~-.~~ (5) Senior Center Furniture inclu., <br />'~[~_~P~~ Tables/chairs- $628 Television- $700 <br /> Sofa(2) 800 Pool Table- 800 $7,984.00 <br /> Recliners (lO) 2000 Table Tennis -150 <br /> Lamps/Tables - 390 Mis. Act. Sup.2600 <br />~ees (Attorne¥~ Archite¢- -0- <br />ture, Su_~ey, etc.) -0- <br />)ther (Ii-mi ze) <br /> ~0- -O- <br />'otel Cost $52,594.00 <br />'~on Feder~ Sh~re0 ] <br />$ 28,~9~F. ~ <br /> NOTE: COST DATA ABOVE' IS BASED UPON THE PROPORTION OF TOTAL· PRJLc~ bu~ <br /> - - ATTRIBUTABLE TO THE SENIOR QENTER/HEALTH CENTER PORTIONS OF THE <br /> I <br /> <br /> <br />