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Countv Proiect information (12/1/001 <br />Proiect Purpose <br />100829 General Maintenance <br />100994 Data/Telecommunications <br />Proiect Total to Date: 100% countv portion <br />100829 $19,155.31 $ 1,495.24 $ <br />100994 $208,056.25 $ 152.31 $ <br />Footnotes: <br />* Balances in the projects do not reflect Transit telephone purchases <br />~ Billings for fiber connection is forthcoming - invoice not yet received <br />' Per Bob McCune - there was a joint decision to use the project totals <br />to calculate TransiUCounty split due to difficulty in trackging specific expenditures <br />Balance Transit - 20% <br />17,660.07 $ 3,532.01 <br />207,903.94 $ 41,580.79 <br />$ 45,112.80 <br />($25,000; <br />$ 20,112.80 <br />Notes: <br />TransiYs percentage of 20% is aRer <br />any deduction that is 100% county expense <br />Total <br />~ credit for accounting functions <br />Balance Due <br />