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Sources and Uses Summary <br />Justice Faclllty <br />u sntl <br />BDCC ApprovedJusUm Fadpy RI0013 <br />BDCC Approved-RNer Puk X20034 <br />BOCC Approved-0kl Countrouse Renovubro pt0016 <br />DOCG Approved•Puab Merkel House 410032 <br />Operadnp Funde peme <br />$357,967 <br />sso,ooa <br />Budget Amendments 5341 142 <br />Opsrothq Fund Bems <br />Total Funds Encumbered <br />ttem <br />Ham Copts (Orgeul Comracp: <br />Bordeaux COs Approved: <br />BA F0-Up Cwb: <br />Asbestos Testing, Daslgn, end Remowl Costs <br />Boil Costs: <br />Hscommanded Addti Ownv Coals: <br />S&2,981 <br />EI ;7,D09 <br />SB,000 <br />54,1({ <br /><B,OAI] <br />sSS,oDp <br />;4as20 <br />?if,7B0 <br />F26,aG3 <br />S t 2,527.536 <br />Provldar <br />BOCC Approved <br />BOCC Approved <br />BOCC Approved <br />BOCC Approved <br />BOCC Approved <br />lwcc Approved <br />Iwcc Appmwd <br />Nol BOCC Approved <br />Na tIOCC Approved <br />Not 9OCC Approved <br />Not BOCC Approved <br />Na BOCC Approved <br />Not BOCC Approved <br />Na Bocc Approved <br />f:oel 8ub7otd <br />ta,o7e,e3e <br />880,178 <br />28,283 <br />7e,2as <br />1,027,882 <br />1,001,788 <br />otalEncumberedPro(ectCost t27e7a <br />udget Varlence (eurplualehortfalQ dens (p) ao,s: <br />efCBMBge VBfIeDCe depe (%) D 32 <br />8/2/2010 <br />6preedaheet-"6unmvy, Approved County Cepltd Pro(ecb' <br />~ counhmee Reravadore, 2003 <br />M Fmdc <br />Is Ieelbp, ffiebmeM and ak tryeay leslirq b bwer level, DA rqa <br />n lealin0, ffieromeN end ak quefib IaUnp In bwer level, DA up01 <br />n leslinp, ffiatemem end ek WeHY leelbp In bwer bwl, DA IpIX <br />W apem patch and repek dw b effieabe mmpromiee of exlstbg Rre rated meemhy <br />renovatbn 2nd Odor roslraom rerovukm <br />ronoveUm lower bwl palnUrp <br />1 mNe <br /> <br />T <br />