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Countv Praiect information (12h/00) <br />Pr~L~t Pu se <br />100829 General Maintenance <br />~ ~~9~ Data/Telecommunications <br />Proiect Total to Date: 1U4% COUtitV p~Ptiorl Balance Transit - ZO°fo Notes: <br />100829 $19,155.31 $ 1,495.24 $ 17,660.07 $ 3,532.01 Transit's percentage of 20~~ is after <br />100994 $2(?8,05625 $ 152.31 $ 207,903.94 $ 41,580.79 any deduction that is 900% counfy expense <br />$ 45,112.80 7ota1 <br />($25,000) credit for accounting functions <br />$ 20,112.80 ealance Due <br />Foatnotes: <br />* Balances in the projects do not reflect Transit telephvne purchases <br />* Biliings for fiiber connection is for#hcoming - invoice not yet received <br />'' Per Bob McCune - there was a joint decision to use the projec# totafs <br />to calculate TransiUCounty split due to difficulty in trackging specific expenditures <br />