HomeMy WebLinkAboutExhibit B SUBTHIS DOCUMENT KsA
SUBSTITUTION TO THE ORIGINAL.
FISCAL YEAR 2O1G-2017
CAPITAL PLAN APPROPRIATION AMENDMENT
CRORLWIMI&Wb8AR BE SEEN
xTTHE END orTHE DOCUMENT.
No.
D(s)
Project
Amount
Fund
Award /Source
1
2
40-B70414JamooLKnight Center
/ Hyatt -Fire Alarm System
Replacement
* (351.377.4#3400O'Public
Facilities
Award 1098-ContribuUonfrom
General Fund G8L
2
2
4O'B7O414A'Hyatt Repairs (Fire
Safety, Roof Rep & Air Handler)
$ (730.000.00)
34000' Public
Facilities
Award 1428'Contributionhnm
General Fund
DE`APPRgPRkuT|ONSTOTAL
$ (1.101'37744)
FISCAL YEAR 2016-2017
CAPITAL PLAN APPROPRIATION AMENDMENT
DE -APPROPRIATIONS - APRIL 27, 2017
Composite Exhibit B
No.
D(s)
Project
Amount
Fund
Award / Source /
,
1
2
40-B70414-James L. Knight Center
/ Hyatt -Fire Alarm System
Replacement
$ (351,377.44)
34000 - Public
Facilities
Award 1998-Contribution from
General Fund SSL
2
2
40-B70414A-Hyatt Repairs (Fire
Safety, Roof Rep & Air Handler)
$ (750,000.00)
34000 - Public
Facilities
Award 1426-Contributio i from
General Fund
DE -APPROPRIATIONS TOTAL
$ (1,101,37744)