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A. Use of Funds <br /> First Floor Building Upgrades& Police Improvements $2,428,000 <br /> Second Floor Building Upgrades 937,000 <br /> Project Costs 435,000 <br /> Reimbursable Construction Costs 216,301 <br /> Additional Project Improvements 233.699 <br /> $ 4,250,000 <br /> B. Source of Funds <br /> Genuity & SERS $216,301 <br /> CIP 4 $4,033,699 <br /> $4,250,000 <br /> C. The appropriation shall not lapse, but shall be carried forward from year to year <br /> until fully expended or the purpose has been accomplished or abandoned without <br /> the necessity of re-appropriation. <br /> Be and the same is hereby amended to read as follows: <br /> The sum of $4,275,741.00 is hereby appropriated to Fund 342, "City Facilities Construction <br /> Fund" Program 001 "South Precinct Police Station". <br /> A. Use of Funds <br /> First Floor Building Upgrades & Police Improvements $2,428,000.00 <br /> Second Floor Building Upgrades 937,000.00 <br /> Project Costs 435,000.00 <br /> Reimbursable Construction Costs 217,042.00 <br /> Additional Reimbursable Construction Costs 25,000.00 <br /> Additional Project Improvements 233,699.00 <br /> $4,275,741.00 <br /> B. Source of Funds <br /> SNOPAC $25,000.00 <br /> SNOPAC &SERS 217,042.00 <br /> CIP 4 4,033,699.00 <br /> $4,275,741.00 <br /> C. The appropriation shall not lapse, but shall be carried forward from year to year <br /> until fully expended or the purpose has been accomplished or abandoned without <br /> the necessity of re-appropriation. <br /> Section 3: That the final expenses and revenues for "South Precinct Police Station", Fund <br /> 342, Program 001, are as follows: <br />