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054 <br /> IMPACT: If the lease is approved, County cost in comparison to budget <br /> would be as follows: <br /> Annual proposed lease cost $50,746 <br /> JPTA rent income (850 sq ft) -2,550 <br /> Association of Retarded Citizens rent <br /> income thru Dec. (433 sq ft) -1,299 <br /> Renovation cost (carpet, painting, plumbing <br /> repair and other miscellaneous repairs) 3,000 <br /> $49,897 <br /> Amount proposed in 1985-86 <br /> Recommended Budget $46,000 <br /> Difference -3,897 <br /> RECOMMENDATION: <br /> Approve attached lease and add the $3,897 difference in cost to <br /> the mark-up list for modifications to the 1985-86 budget. <br /> IL, <br />