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» Budget Summary

|
| Permissive Ref. Date
|
P.R. No.
|
Item(s)
|
Amount
|
Status
|
| 1/6/11 |
1 |
Computers, computer equip, accessories |
$10,000 |
|
| 1/6/11 |
2 |
amend 2010-7 add $7285 |
$57,285 |
|
| 1/10/11 |
3 |
Security door access system |
$15,000 |
|
| 2/24/11 |
4 |
10 KW Solar PV system |
$53,000 |
|
| 3/10/11 |
5 |
Scott Packs, bottles adn misc. equipment |
$45,000 |
|
| 3/10/11 |
6 |
Upgrade radio antennas |
$5,000 |
|
| 3/10/11 |
7 |
installation of radios |
$15,000 |
|
| 4/7/11 |
8 |
renovations of board room |
$15,000 |
|
| 5/9/11 |
9 |
storage shed (did not get published) |
$7,000 |
|
| 6/9/11 |
10 |
Rope bailout system |
$70,000 |
|
| 8/11/11 |
11 |
add $5,000 to 01-2011 computer equipment total |
$15,000 |
|
| 8/11/11 |
12 |
upgrade lighting in maintenance bldg |
$10,000 |
|
| 8/11/11 |
13 |
purchase refrigerator |
$8,500 |
|
| 8/11/11 |
14 |
light bar for 3-14-2 |
$4,000 |
|
| 9/15/11 |
15 |
inflatable boat |
$7,000 |
|
| 9/29/11 |
16 |
amend pr 8 add $3,500 for carpeting |
$18,500 |
|
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