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Department Cost Center Charges for Systems Furniture
<br />Department Cost Center Account Amount Less 10% Retainage Dept Charge
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<br />Assessor 16100100 53110 $47,529.76 $4,752.98 $42,776.78
<br />Building Inspection 20200110 53110 $54,641.04 $5,464.10 $49,176.94
<br />Public Works 40100100 53110 $3,603.94 $360.39 $3,243.55
<br />BOC 10200100 53110 $22,456.66 $2,245.67 $20,210.99
<br />Children & Families 21010200 53110 $11,387.66 $1,138.77 $10,248.89
<br />Legal 12100100 53110 $6,788.56 $678.86 $6,109.70
<br />Business Services 11100100 53110 $96,456.64 $9,645.66 $86,810.98
<br />Treasurer 15200100 53110 $254.40 $25.44 $228.96
<br />Solid Waste 48111000 53110 $18,509.52 $1,850.95 $16,658.57
<br />Housing Authority 11400908 53110 $46,980.08 $4,698.01 $42,282.07
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<br />N2N not installed 50100100 53110 $4,106.88 $410.69 $3,696.19
<br />Planning 50100100 53110 $15,109.46 $1,510.95 $13,598.51
<br />Facilities - stock 50100100 53110 $2,307.76 $230.78 $2,076.98
<br />Electrical Portion 50100100 53110 $11,356.80 $1,135.68 $10,221.12
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<br />Project Assistance " 50100100 53110 $17,270.00 $1,727.00 $15,543.00
<br /> $358,759.16
<br />Retainage 10% $35,875.92
<br />Total to Remit $322,883.24
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<br />* Courthouse Square project is assisting these depts. w/additional funds for partitions.
<br />Pre Authorized by Billy Wasson on 6/28/00
<br /> Total Project Asst. Dept. Charge
<br />Bldg.lnsp. $62,013.04 $4,572.00
<br />(move adj.) $2,800.00 $54,641.04
<br />Planning $15,109.46 $15,109.46 $0.00
<br />Business Services $106,354.64 $9,898.00 $96,456.64
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<br />10/11 /00 Page 1
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