|
BOGK 17 PAC 8
<br />/ION IX. THE FOLLOWING SCHOOL CONSTRUCTION PROJECT (4801) EXPENSE
<br />ADJUSTMENTS ARE HEREBY APPROVED:
<br />DEPARTMENT ACCOUNT#
<br />ST/CLAIR
<br />ST/CLAIR
<br />DEEP RIVER
<br />DEEP RIVER
<br />DDEP RIVER
<br />LEE SENIOR
<br />LEE SENIOR
<br />LEE SENIOR
<br />BROADWAY
<br />BROADWAY
<br />BROADWAY
<br />BROADWAY
<br />SOUTHWEST
<br />SOUTHWEST
<br />SOUTHWEST
<br />SCH CONST
<br />4801-8110-46330
<br />4801-8110-46430
<br />4801-8111-46320
<br />4801-8111-46360
<br />4801-8111-46430
<br />4801-8112-46310
<br />4801-8112-46330
<br />4801-8112-46180
<br />4801-8113-46430
<br />4801-8113-46300
<br />4801-8113-46130
<br />4801-8113-46320
<br />4801-8114-46430
<br />4801-8114-46300
<br />4801-8114-46320
<br />4801-8100-46900
<br />01 4
<br />OLD
<br />NEW
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />PLUMBING CONTRACT
<br />527,911
<br />14,362
<br />542,273
<br />FURNISHINGS
<br />0
<br />158,663
<br />158,663
<br />ELECTRICAL CONTRACT
<br />487,635
<br />9,208
<br />496,843
<br />SEWER/WATER,
<br />145,000
<br />26,500
<br />171,500
<br />FURNISHINGS
<br />0
<br />167,507
<br />167,507
<br />HVAC CONTRACT
<br />164,050
<br />447
<br />164,497
<br />PLUMBING CONTRACT
<br />145,595
<br />233
<br />145,828
<br />OTHER EXPENSES
<br />10,177
<br />1,482
<br />11,579
<br />FURNISHINGS
<br />0
<br />150,000
<br />150,000
<br />GENERAL CONTRACTO 4,087,202
<br />(1,200)
<br />4,086,002
<br />ARCHITECT
<br />380,673
<br />6,781
<br />387,454
<br />ELECTRICAL CONTRACT
<br />505,263
<br />10,955
<br />516,218
<br />FURNISHINGS
<br />0
<br />150,000
<br />150,000
<br />GENERAL CONTRACTO 4,644,564
<br />12,638
<br />4,657,202
<br />ELECTRICAL CONTRACT
<br />521,189
<br />9,208
<br />530,397
<br />CONTINGENCY
<br />133,586
<br />(117,931)
<br />15,655
<br />TOTAL CHANGES 598,773
<br />SECTION X. THE FOLLOWING SFHRP(4704) PROJECT REVENUE INCREASE IS HEREBY
<br />APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />SFHRP 4704-3920-38100 INVESTMENT EARNINGS 0 18,562 18,562
<br />TOTAL CHANGES 18,562
<br />SECTION XI. THE FOLLOWING SFHRP(4704) PROJECT EXPENSE ADJUSTMENTS ARE HEREBY
<br />APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />SFHRP
<br />4704-9800-49580
<br />TRANSFER TO CAP
<br />RES 0
<br />31,695
<br />31,695
<br />SFHRP
<br />4704-8100-46110
<br />ADMINISTRATION
<br />49,000
<br />(16,206)
<br />32,794
<br />SFHRP
<br />4704-8100-46370
<br />REHABILITATION
<br />205,000
<br />6,267
<br />211,267
<br />SFHRP
<br />4704-8100-46380
<br />RELOCATION
<br />9,000
<br />(3,194)
<br />5,806
<br />TOTAL CHANGES 18,562
<br />SECTION XII. THE FOLLOWING JAIL/COURTHOUSE(4703) PROJECT REVENUE INCREASES ARE
<br />HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />JAIL/CH
<br />4703-3920-38100
<br />INVESTMENT EARNINGS 383,000
<br />3,365
<br />386,365
<br />JAIL/CH
<br />4703-3930-38390
<br />INSURANCE SETTLEME 112,114
<br />81,039
<br />193,153
<br />TOTAL CHANGES
<br />84,404
<br />SECTION XIII. THE FOLLOWING
<br />JAIL/COURTHOUSE (4703) PROJECT
<br />EXPENSE
<br />ADJUSTMENTS
<br />ARE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION BUDGET
<br />CHANGE
<br />BUDGET
<br />
|