City Facility Security Camera Project
Budget and Expenditures
BUDGET
City Facility Security Camera Project (BL21001) $430,000 TOTAL BUDGET $430,000
EXPENDITURES
Design Contract: Triad Consulting & System Design Group, LLC (Original Contract)
$41,000
Design Contract: Triad Consulting & System Design Group, LLC (Amendment #1)
$45,435
TOTAL DESIGN EXPENDITURES $86,435
BALANCE $343,565