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2011/08/10 Council Agenda Packet
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2011/08/10 Council Agenda Packet
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Council Agenda Packet
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8/10/2011
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1 <br /> The sum of $6,000,000 is hereby appropriated to Fund 342, Program 016 "Everett <br /> Municipal Court". <br /> A. Use of Funds <br /> Design $ 640,000 <br /> Construction 4,900,000 <br /> Project Costs 460,000 <br /> Total $ 6,000,000 <br /> B. Source of Funds <br /> CIP 4 $ 6,000,000 <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 $8,357,000 is hereby appropriated to Fund 342, Program 016 "Everett <br /> Municipal Court" <br /> A. Use of Funds <br /> Design $1,055,000 <br /> Construction 6,669,000 <br /> Project Costs 633,000 <br /> Total , $8,357,000 <br /> B. Source of funds <br /> CIP 4 (from Criminal Justice) $2,100,000 <br /> CIP 4 (from Real Property) 4,000;000 <br /> CIP 4 2,216,000 <br /> Property Management Fund 41,000 <br /> Total 8,357,000 <br /> 3 <br />
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