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$323 is for the contract, some other contractual services and 3636.67 in materials and supplies. Of <br /> the 122,318.37 shown spent to date it looks like your budget accounts for somewhere around 67,200. <br /> If we would separate out the already spent 67,200 for the capital construction effort job and keep the <br /> remaining (122318.37-67,200 =approx 55118.37) in the regional fundraising/ planning/donation <br /> coordination job number this seems like it would work for me. Then we would need to add <br /> approximately 360,800 to the account for future expenses related to the Skinner Butte capital <br /> construction project. <br /> me <br /> <br /> x6855 <br /> 3 <br /> <br />