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Phase 1 <br /> Design $31,000 <br /> Construction 41,300 <br /> Project Costs 9,700 <br /> Total $82,000 <br /> Phase 2 <br /> Design $16,000 <br /> Construction 145,000 <br /> Project Costs 7,000 <br /> Total $ 168,000 <br /> B. Source of Funds <br /> CIP 4 $ 250,000 <br /> C. The appropriation shall not lapse, but shall be carried forward from year to <br /> year until fully expended or the purpose has been accomplished or <br /> abandoned without the necessity of re-appropriation. <br /> Be and the same is hereby amended to read as follows: <br /> The sum of $374,711 is hereby appropriated to Fund 342, Program 007 "EOC — <br /> Relocation Project". <br /> A. Use of Funds <br /> Phase 1 <br /> Design $17,167 <br /> Construction 31,642 <br /> Project 14,410 <br /> Total $63,219 <br /> Phase 2 <br /> Design $31,932 <br /> Construction 171 ,913 <br /> Project Costs 107,647 <br /> Total $311,492 <br /> B. Source of Funds <br /> CIP 4 $ 374,711 <br /> C. The appropriation shall not lapse, but shall be carried forward from year to <br /> year until fully expended or the purpose has been accomplished or <br /> abandoned without the necessity of re-appropriation. <br />