Laserfiche WebLink
BK:0002 PG.0829 <br />SECTION XIV. THE FOLLOWING MAKEPEACE STREET OFFICE PROJECT (4816) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Makepeace Street Project 4816- 8100 -49541 Transfer to Ind Park Improvements - 289,066 289,066 <br />TOTAL CHANGES 289,066 <br />SECTION XV. THE FOLLOWING MAKEPEACE STREET OFFICE PROJECT (4816) EXPENSE DECREASES ARE HEREBYAPPROVED: <br />TOTAL CHANCES 289,066 <br />SECTION XVI. THE FOLLOWING INDUSTRIAL PARK PROJECT (4807) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Industrial Park Project 4807- 3970 -38530 Bond Proceeds 1,435,000 607 1,435.607 <br />TOTAL CHANGES 607 <br />SECTION XV8. THE FOLLOWING INDUSTRIAL PARK PROJECT (4807) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Makepeace Street Project <br />4816-8100-4614C <br />Architect & Engineering <br />24,800 <br />8,680 <br />16,120 <br />Makepeace Street Project <br />4816 -8100 -46300 <br />General Construction <br />262,600 <br />257,575 <br />5,025 <br />Makepeace Street Project <br />4816 - 810046900 <br />Contingency <br />31,000 <br />22.811 <br />8,189 <br />TOTAL CHANCES 289,066 <br />SECTION XVI. THE FOLLOWING INDUSTRIAL PARK PROJECT (4807) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Industrial Park Project 4807- 3970 -38530 Bond Proceeds 1,435,000 607 1,435.607 <br />TOTAL CHANGES 607 <br />SECTION XV8. THE FOLLOWING INDUSTRIAL PARK PROJECT (4807) EXPENSE INCREASES ARE HEREBY APPROVED: <br />TOTAL CHANGES 1,511 <br />SECTION XVIII. THE FOLLOWING INDUSTRIAL PARK PROJECT (4807) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Industrial Park Project 4807 - 810016180 Other Expenses 128,880 316 128,564 <br />Y L h LEE, CLERK TO THE B D <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET CHANGE <br />BUDGET <br />Intlustrial Park Project <br />4807- 8100 -46140 <br />Architect & Engineering <br />239,183 380 <br />239,563 <br />Industrial Park Project <br />4807-8100 49500 <br />Transfer to General Fund <br />- 1,131 <br />1.131 <br />TOTAL CHANGES 1,511 <br />SECTION XVIII. THE FOLLOWING INDUSTRIAL PARK PROJECT (4807) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Industrial Park Project 4807 - 810016180 Other Expenses 128,880 316 128,564 <br />Y L h LEE, CLERK TO THE B D <br />