ATTACHMENT 1 – BUDGET DATA SHEET
EMERGENCY REPAIR OF WATER MAIN BREAK ON ROSECRANS AVENUE Project No.: 53053
Source of Funds
Existing Budget:
None $0
Proposed Budget Transfers:
Water Fund from Water Fund Reserves $110,000
TOTAL $110,000
Estimated Expenditures
City Staff & Materials (1) $10,000
R. J. Noble (2) $87,200
TOTAL $97,200
(1) = Estimated
(2) = Invoiced final cost