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4 ,, _ ,,~ <br />DIXCjN Valerie A '~ <br />From: PENWELL Michael J <br />Sent: Monday, August 30, 1999 2:35 PM <br />To: LOGES Steve L; DIXON Valerie A <br />Cc: HAMMITT Kristie A; NABETA Ned B <br />Subject: RE: Muni Court Funds <br />We need to hold up on the $10,000 in FY00 Cat. B-1 CIP funds until the Facilities Board meets (Sept. 14, I think) and <br />approves the allocation of B-1 funds. Thanks. <br />- Mike <br />-----Original Message----- <br />From: LOGES Steve L <br />Sent: Monday, August 30, 1999 12:50 PM <br />To: DIXON Valerie A <br />Cc: HAMMITT Kristie A; PENWELL Michael J; NABETA Ned B <br />Subject: Muni Court Funds <br />Val, <br />Please add the followings funds to GJN 50165, City Hall -Municipal Court Remodel: <br />-transfer $34,125.00 from GJN 50093, City Hall Energy Conserv. Retrofit <br />- transfer $31,350.00 from CIP 99, Catagory B2, ADA Renovations (if insufficient funds in CIP 99 use <br />CIP 00) <br />- transfer $10,000.00 from CIP 00, Catagory B1, City Hall -South Wing <br />1 <br />Kristie Hammitt will be adding another $5,000.00 from her operations funds to the project. `~`"~~ `~~' <br />Project Funds Summary <br />Original Opreations Funds <br />CIP 99, B1 <br />Opreations Funds -Cabling <br />City Hall Security One Time Funds <br />City Hall Energy Conserv. Retrofit <br />CIP 99, B2, City Hall ADA Renovations <br />CIP 00, B1, City Hall -South Wing <br />Ooreations Funds.- Additional <br />Total <br />$50,000.00 <br />$5,000.00' a.-.~~ <br />$125,000.00~/ 0 ~ <br />$34,125.00 <br />$3~ <br />5 000.00 <br />$290,475.00 <br />~, ,(~ ~ ~ // <br />From the project please transfer $1,580.00 into the 1% for art fund. ~^ <Y~l ~g S`~~ ~ <br /> <br />Attached is the overall Project Budget Estimate as well as the sub budgets for energy and ADA. <br />Let me know if you have any questions. <br />Thanks, Steve <br />« File: PRBUDGExpanded3.xls » « File: PRBUDGenergy1.xls » « File: PRBUDGada1.xls » <br />