|
380
<br />9
<br />8240-9862-LIBSC
<br />Technology
<br />500,000
<br />12,636
<br />487,364
<br />390
<br />6
<br />7210-6927-OPPOR
<br />2024B Financing
<br />9,535,000
<br />2,196,149
<br />11,731,149
<br />390
<br />9
<br />7210-9820-OPPOR
<br />Construction
<br />9,535,000
<br />2,196,149
<br />11,731,149
<br />390
<br />6
<br />7210-6927-MFWRV
<br />2024B Financing
<br />11,000,000
<br />3,740,000
<br />-
<br />14,740,000
<br />390
<br />9
<br />7210-9830-MFWRV
<br />Other Improvements
<br />11,000,000
<br />3,740,000
<br />14,740,000
<br />390
<br />6
<br />7210-6927-COLWB
<br />2024B Financing
<br />45,314,081
<br />5,155,913
<br />50,469,994
<br />390
<br />9
<br />7210-9820-COLWB
<br />Construction
<br />50,600,000
<br />-
<br />1,630,006
<br />48,969,994
<br />390
<br />9
<br />7210-970118-COLWB
<br />Transfer to CIF
<br />6,785,919
<br />6,785,919
<br />390
<br />6
<br />7210-6709-WMROF
<br />Interest
<br />73,395
<br />-
<br />73,395
<br />390
<br />6
<br />7210-6927-WMROF
<br />2024B Financing
<br />2,000,000
<br />872,500
<br />1,127,500
<br />390
<br />9
<br />7210-9830-WMROF
<br />Other Improvements
<br />2,000,000
<br />-
<br />799,105
<br />1,200,895
<br />390
<br />6
<br />7210-6709-CHVAC
<br />Interest
<br />-
<br />912,158
<br />912,158
<br />390
<br />6
<br />7210-6927-CHVAC
<br />2024E Financing
<br />9,000,000
<br />-
<br />820,200
<br />8,179,800
<br />390
<br />9
<br />7210-9821-CHVAC
<br />Building and Repairs
<br />9,000,000
<br />91,958
<br />-
<br />9,091,958
<br />390
<br />6
<br />7210-6927-CMROF
<br />2024E Financing
<br />2,500,000
<br />-
<br />1,640,165
<br />859,835
<br />390
<br />6
<br />7210-6709-CMROF
<br />Interest
<br />-
<br />57,795
<br />57,795
<br />390
<br />9
<br />7210-9830-CMROF
<br />Building and Repairs
<br />2,500,000
<br />-
<br />1,582,370
<br />917,630
<br />390
<br />6
<br />7210-6927-HRROF
<br />2024B Financing
<br />2,550,000
<br />1,101,432
<br />1,448,568
<br />390
<br />6
<br />7210-6709-HRROF
<br />Interest
<br />433,896
<br />433,896
<br />390
<br />9
<br />7210-9830-HRROF
<br />Other Improvements
<br />2,550,000
<br />-
<br />667,536
<br />1,882,464
<br />390
<br />6
<br />7210-6709-WHVAC
<br />Interest
<br />-
<br />591,637
<br />-
<br />591,637
<br />390
<br />6
<br />7210-6927-WHVAC
<br />2024B Financing
<br />7,000,000
<br />-
<br />585,260
<br />6,414,740
<br />390
<br />9
<br />7240-9821-WHVAC
<br />Building and Repairs
<br />7,000,000
<br />6,377
<br />-
<br />7,006,377
<br />390
<br />6
<br />7346-6918-2022B
<br />2022B Draw
<br />7,064,556
<br />597,045
<br />6,467,511
<br />390
<br />9
<br />7346-9820
<br />Construction
<br />44,772,038
<br />597,045
<br />44,174,993
<br />Date
<br />Budget Officer
<br />County Manager
<br />Board of Commissioners
<br />❑ Approved ❑ Approved ❑ Approved
<br />❑ Denied ❑ Denied ❑ Denied
<br />n�t<
<br />Doty
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