|
PW JV MICROWAVE INV 9704089 $7,615.00
<br />TEL SWITCH J040633 $85,391.00
<br />HANNA CONSULTING $1,267.50
<br />
<br />REMODEL TOTAL EXPENDITURES $233,779.98 $119,339.34 $139,506.48
<br />
<br />DEPARTMENT REMODEL EXPENSES (OTHER LO
<br />VIC ASST/GRAND JURY
<br />HR & GS ADMIN
<br />DOG CONTROL INCLUDING US WEST INVOICE
<br />STATE ARCHIVES CATIONS)
<br />($34,692.17)
<br />($17,523.52)
<br />($5,245.26)
<br />($3,900.44)
<br />($34,692.17)
<br />($17,523.52)
<br />($5,245.26)
<br />($3,900.44)
<br />
<br />SUBTOTAL ($61,361.39) ($61,361.39)
<br />
<br />
<br />ANNEX REMODELING EXPENSES $172,418.59 $78,145.09
<br />
<br />TOTAL EXPENSES $172,418.59 DIVIDED BY 336 10 SQ FEET EQUALS $5.13 PER SQUARE FOOT IN ANN EX
<br />
<br />PRORATING ANNEX IMPROVEMENTS: SQ FOOTAGE PRORATED @$5.13 P ER SQ FT
<br />PLANNING 3413 $17,508.69 _
<br />BUIDLING INSPECTION 7683 $39,413.79
<br />FISCAL 3309 $16,975.17
<br />PURCH & SERVICES 3500 $17,955.00
<br />LIBERTY HOUSE 250 $1,282.50
<br />NEIGHBOR/NEIGHBOR 333 $1,708.29
<br />PURBLIC WORKS & SURVEYOR 10159 $52,115.67
<br />HOUSING AUTHORITY "` NOT COUNTY DEPT 4963 $25,460.19
<br />
<br /> 33610 $172,419.30
<br />
<br />RELOCATION OF COUNTY DEPAR TMENTS ONLY
<br /> MAX ALLOWABLE CLAIM
<br /> REMODEL: RENT INC 24 MO: TOTAL EXPENSES: NOT TO EXCEED $10k
<br />VIC ASST/GRAND JURY
<br />GSA & HUMAN RESRC
<br />PLAN N I NG
<br />BUILDING INSPECTION
<br />FISCAL
<br />PURCH & SERVICES
<br />LIBERTY HOUSE
<br />NEIGHBOR/NEIGHBOR
<br />PUBLIC WORKS & SURVEYOR (12 mo)
<br />DOG CONTROL
<br />CLERK ARCHIVES $34,692.17
<br />$17,523.52
<br />$17, 508.69
<br />$39,413.79
<br />$16,975.17
<br />$17,955.00
<br />$1,282.50
<br />$1,708.29
<br />$52,115.67
<br />$5,245.26
<br />$0.00 $0.00
<br />$57,840.00
<br />$0.00
<br />$0.00
<br />$27,229.92
<br />$84,000.00
<br />$6,000.00
<br />$7,992.00
<br />$42,715.80
<br />$0.00
<br />$0.00 $34,692.17
<br />$75,363.52
<br />$17, 508.69
<br />$39,413.79
<br />$44,205.09
<br />$101,955.00
<br />$7,282.50
<br />$9,700.29
<br />$94,831.47
<br />$5,245.26
<br />$0.00 $10,000.00
<br />$10,000.00
<br />$10,000.00
<br />$10,000.00
<br />$10,000.00
<br />$10,000.00
<br />$7,282.50
<br />$10,000.00
<br />$10,000.00
<br />$5,245.26
<br />$0.00
<br />
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