|
* ,j~' ~
STATE OF FLORIDA
FIXED CAPITAL OUTLAY IMPLEMENTATION BU(
DEPARIT!E;NT OF State DIVISION OF CulItltl
FUNDING
PROJECT ;
Account Code Original /7-ount PRevsed Same East Wing Restoration
1-725-8375 $22,000 $52,000
Trans. From 1-725-8376 30,000 Lotion St. Agnistine
-S52, A O Cor.it !uct ion by: Cntr.ict
-al Afflirs "5
:-.ber .OS-8575 & 8
__ rcr>c /'ccc^-nt,
Basis for Appropriation
Item
kA-ount
LUMP SUM
LUMP SUM BALANCE
-A
Construction ---------------
Construction Contingency---
A/E Fees Basic-----------
Add. Services--
'Misc. Adv.---------------- ------- -
DGS Fees------------------4---------
Prev.
Released .
4,400 R
17,600
---------- --
---------- ---
I---------- --
---------- ---
-B
A/E Fees Basic---------- ----------
Total
A:OU'NT THIS ";.')UEST
Account Code
Approv P,,dg
1-725-8375 Release
Apprcv BuJg
TOTAL RFnL'ESTED "App rv Br.dg
n .-, i nr. 7'.,s seO
APPROVED
1-725-8375
Aprov SudA
Approv Cudt
Petrase
22,000
22,000
4,400
- 00D--
4,400
10/06/83
Req. #l
10,400
41,600
-----------
----------
52,000
S2,000
30,000
6,000
52,000 --
10,400
02/27/84
Req. X2
0
9
40,870
1,884
3,882
520
200
780
3,864
52,000 1/
41,600 v
52,000
52,000 /
,w
/V'
-~ _______________ I I
rrianat ton of this Rre,.-t: Twenty Percent ($4,400) Released By E.O.G. Req. #1 To Reflect
-Transfer of 1-725-8376 Into 1-725-8375 For Better Administration As Allowed By Section
216, Florida Statutes. Req. #2 for Construction and to display budgeted and released
items.
C i
ul
<'
S'JSOF AD T
..l'AaT'?T OF CL!ERAL SRV!.VIC! S
DIVIS I S O OF !1 U!. I);I(i CONST!(L'CTI 1ON AND
,.* Ei:ir Y MITANAGIl2l!'lI'F.
FI n.:I) f:API'TAL orI'n .Y
Utudget Enl ty/l'iund/Approprlaiion Account
T. Eal5 1o r O0 IT-Tl-
1)1 IAIN'MlN 01 : C0 ( UU.I(T'IONS
New Institut ion 072 ltcds, Hlrt in County (1)
)iv\ of Ol'c. of Ass' Sec'y. 'Op r. loi'ers ion
of Civil fIlNS MCnitil !11t1. Tr"eLItmeilt ln: :il.ity
to Corrections M!.l. H I c. ic !1 C(:h tt;ilioochee (2)
)!HPAI'T f`iNT Ol llAlllni ANI)
liivision of Youth and ;.ii ly Services; Two
l l;il fw )y llolIses, Hlri')Ow Id H L, Cottl y, (3)
Cen trail Operati ons Services, lRepairs mid
R.L'IIovI.ti ons, )i deLii ol t o y ] esc';irCI C( ni 'er,
IV. T. dlklw rds, TIanI I (4)
)!!IPARll iNT 01 I.AIt)R AN!)
- 1 ,l ,Y:l iN'I-SI l U IT-
1Div lof Hi1). SorvicUs, l')iM IIIs IkLIIovi'itioils,
1,led Act h 1ildig .s
AccoiiInt
Code
1 725 833.1-3
1 725 8326-3
1 725 8166-6
1 725 8186-6
2 512 0108-6
INUDCET AMENDMENT
Appropriation
(4)
Approved
Budget
DATE
02/29/84 PACE 1 of 2
-AEo
AGENCY# DOS 725-
56 Eo00 1.q.
APPROVED
_____________ V I
(5)Y
Release
8,047,707
269,788
96,000
3,010
157,650
(6)
Appropriation
(7)
Approved
Budget
(8)
Release
8,047,707
269,788
96,000
3,010
157,650
o)f. R_(!i-tI, I It t I Clird Arn, Crest i tvL 6) 1 725 83 6-3 2,158 2? R
R eIttiring Aguncy Illnd S1IinaLtue: ((int:'. 'Pg 2j OC USI ON Y Approval Authority
SCnincii : (1) Balance of Guaranteed Mlaximum,1 Price for construction; (2) Pur-
chose Order lor telecommunications equi pment and other equipment ? furnishin is; Administratlon Comnission
'ritl,: cli r!, i, u,. i.'H,, ii l (3) Plurchase Order for futn ishings ". equipiime'nt; (1) Real location ". A/E fees; -
Mal.I.)Me ; I:rv (5) 1'iPurchase Order for relocation of parti Lions and installation of carpet a Director, P & B
n L u.: --/--- ....._ vr...._vi-"JoL s--]_0catiosi:_-GA_/LF __F- e ---i-s_-
REQUESTED REVISION
li!PAI bi N (N M ill, TARY Al[;A I 1,S
I
S. : ,
DAT
IUDCIET AM ENDMI'.14T
1,1 I I y/l nl,,/Ap1 iipr ft non Account Code
S'V,1 i i *I -"1[ l i l-
(C(o t 'r'; 1),
!:" 1 I i L i ii | )ATc o
!'I'. i n l I flit i;i l A Tl'l';ii rs, 1;tis W hi p,( Restorn-
it n :;t Au i.gu.st inlc (7)
Requ(juL JI ig Agency llu id S I naLtuire:
'n i l i:; Cliij lt luruiiu olf .i inancl tl ,
Mi'itctayfnieirn i: S;; rvic v.v
!!'i:..... -.____./L.2LL8_i______________
Appproval Slgiiatur u:
'it It : ppu-ty Director, Planning and BRdoeting
,. .: i ; .'' ""
1 725 8375-3
REQUESTED REVISION
02/29/84 PACE _2 of 2L
AGENCY# DGS 725-
56 EOGC 1479
(3) (4) (5)" (6) (7) (8)
Approved Approved
Appropriation Budget Release Appropriation Budget Release
EO0 USE ONLY
Coinlents: (7) Award of construction contract.
Reviewing Analyst:' Beth Griffin
LegillaLive iS216.212 Date Sent:
Coll;ili l.al' lonl S216. 24
C012 u tat i aIIon 2 16. 2/61
41,600
Phone: 488-7793
EOG Final'
Action Date:
I
APPROVED
41,600
Approval Authority
Administration Comnmission
Director, P & B
Deputy Director, P & B
I i
(2)
Account
|
RSS
