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ANNEX ADJUSTMENTS $521.55 <br /> <br />SUBTOTALS $0.00 $53,037.23 <br /> <br />ANNEX RELOCATION IMPROVEMENTS: <br />TELEPHONE AMC (170) ,~'D' p~~~, J`~ Q 0.50 $7,766.43 <br />C J HANSEN 8 GRAINGER (170) w j' p~66 '' $3,340.50 <br />PERMITS (170) $356.24 <br />REMODEL SUPPLIES (170) g~1;-u~ $995.00 <br />FAC MGMT LABOR - BY PAYROLL ECORDS $53,856.57 <br />LABOR - ALBERS - COMPUTERS J050153 $1,448.36 <br />JANITORIAL J061010 $157.17 <br />TELECOM - FM J040633, J060425, J061010 $18,114.29 <br />E' "TRICAL - FM J040633 $17,462.84 <br />D~. ART SUPPLIES - FM J061010 $98,47 <br />SIGNS - FM J040633, J061010 $1,386.36 <br />COMPUTER EQUIP - PAC INFO, CTR $7,7p8,97 <br />REMODEL - FM J040633, J060425, J061010 $26,129.59 - /aQ, - <br />GARBAGE J040633, J061010, CAP RECYCLE $2,607.00 <br />MAINT J061010 $2,605.20 <br />PERMITS J061010, J040633 $409.99 <br />XEROX $1,184.00 <br />PW JV MICROWAVE INV 9704089 $7,615.00 <br />TEL SWITCH J040633 $85,391.00 <br /> <br />SUBTOTALS $0.00 $238,632.98 $0.00 <br /> <br />DEPARTMENT REMODEL EXPENSES: <br />VIC ASST/GRAND JURY -~~ -0 <br />HR GS ADMIN ~-82 ~ <br />U /EST - TELEPHONE DC RADIO ~;~p , <br />NA NA CONSULTING $1,267.50 <br /> <br />SUBTOTALS $0.00 $47,508.28 <br /> <br />UNPAID EST EXPENDITURES $43,341.15 <br /> <br />EXPENDED TO DATE $473,159.50 <br /> <br />TOTAL RELOC BUDGET $516,500.65 <br />