Main Compound Remodel #1009
Budget Adjustment
28 January 2011
Code Description Budget Adjustment evised
01-514 Phones $1.200.00 (51,200.00) $0.00
01-522 Temp. Enclosures $2.500.00 ($2.100.00 $400 00
01-610 Material Handling $8,480.00 ($7.000.00 $1.480.00
06-400 Arch. Woodworking $12,000.00 $1.000.00 $13.000.00
08-210 Wood Doors 43,438 $84,901.00 $16.200.00 $101,101.00
09-200 Plaster $26.000.00 $7.500.0 33.500.00
09-920 Painting $8,000.00 $15,000.0 1523.000.00
12-310 Granite Countertops $9,000.00 $6.100.00 15.100.00
15-400 Plumbing $5,000.00 $1.500.00%6,500.00
16-000 Electrical $38,000.00 ($37,000.00) $1.000.00
$195,081.00 $0.00 $195,081.00
Increase in .udget $0.00
/
Approved:
EFTA00622326