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DIXON Valerie A <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 CIP 00) <br />- transfer $10,000.00 from CIP 00, Catagory B1, City Hall -South Wing <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 $30 <br />000 <br />00 <br />CIP 99, B1 <br />Opreations Funds -Cabling , <br />. <br />$50,000.00 <br />000 <br />$5 <br />00 <br />City Hall Security One Time Funds , <br />. <br />$125 <br />000.00 <br />City Hall Energy Conserv. Retrofit , <br />125 <br />$34 <br />00 <br />CIP 99, B2, City Hall ADA Renovations , <br />. <br />$31 <br />350 <br />00 <br />CIP 00, 61, City Hall -South Win <br />9 , <br />. <br />$10 <br />000 <br />00 <br />Ogreations Funds -Additional , <br />. <br />5 000.00 <br />Total $290,475.00 <br />From the project please transfer $1,580.00 into the 1 % for art fund. <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 />PRBUDGExpanded3.xl PRBUDGenergyl.xls PRBUDGadal.xls <br />