File #: 16-925    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 6/2/2016 In control: Finance Committee
On agenda: 6/7/2016 Final action: 6/15/2016
Title: Request to approve the following 2016 budget adjustment: Facilities Capital Projects Fund MSB Roof Replacement Project - $35,000 Fire Stations #3 & #5 Exterior Lighting Project - $30,000 MSB HVAC Replacement Project +$65,000 to reallocate positive budget variance from MSB roof replacement project and Fire Stations exterior lighting project to MSB HVAC replacement project.
Attachments: 1. 2016 MSB HVAC replacement award and budget adjustemnt.pdf

Title

Request to approve the following 2016 budget adjustment:

 

Facilities Capital Projects Fund

MSB Roof Replacement Project                                                                                                                                                   - $35,000

Fire Stations #3 & #5 Exterior Lighting Project                                                                - $30,000

MSB HVAC Replacement Project                                                                                                                                                   +$65,000

 

to reallocate positive budget variance from MSB roof replacement project and Fire Stations exterior lighting project to MSB HVAC replacement project.