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CFE agenda 01102022
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CFE agenda 01102022
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1/6/2022 10:34:05 AM
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Date
1/10/2022
Meeting Type
Regular Meeting
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Agenda
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CFE Meeting Summary 01102022
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\Advisory Boards and Commissions - Active\Commission for the Environment\Minutes\2022
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4.4810.941.000.000.116.00 CIP PROJECT 54008—PAVING/PARKING LOTS/DRIVEWAYS 200,000 <br /> 4.4810.941.000.000.117.00 CIP PROJECT 54012—ROOFING/BUILDING WATERPROOFING 75,000 <br /> 4.4810.941.000.000.118.00 CIP PROJECT 54021—SUSTAINABILITY INVESTMENT PROJECTS 50,000 <br /> 4.4810.941.000.000.126.00 CIP PROJECT 54001—ABATEMENT PROJECTS 225,000 <br /> 4.4810.941.000.000.128.00 CIP PROJECT 54002—ATHLETIC FACILITIES 300,065 <br /> 4.4810.941.000.000.130.00 CIP PROJECT 54006—MECHANICAL SYSTEMS 550,000 <br /> 4.4810.941.000.000.133.00 CIP PROJECT 54013-TECHNOLOGY 1,513,123 <br /> 4.4810.941.000.000.135.00 CIP PROJECT 54000—ADA-GENERAL CONTRACT 50,000 <br /> 4.4810.941.000.000.146.00 CIP PROJECT 53026—ELECTRICAL SYSTEMS 120,000 <br /> 4.4810.941.000.000.147.00 CIP PROJECT 54005—INDOOR AIR QUALITY 80,000 <br /> 4.4810.941.000.000.151.00 CIP PROJECT 53025—CLASSROOM/BUILDING IMPROVEMENTS 255,000 <br /> 4.4810.941.000.000.152.00 CIP PROJECT 53023—DOORS/HARDWARE/CANOPIES 100,000 <br /> 4.4810.941.000.000.185.00 CIP PROJECT 54020—STORM WATER MANAGEMENT 50,000 <br /> 4.4810.941.000.000.777.00 CIP PROJECT 54022—DEFFERED MAINTENANCE PROJECTS 4,280,958 <br /> 4.4810.946.000.000.133.46 CIP PROJECT 54013—TECHNOLOGY(ARTICLE 46) 1,165,356 <br /> Total Purpose 4800 9,342,502 <br /> 4.4910.001.000.000.202.00 FUND BALANCE APPROPRIATED-CHHS CONSTRUCTION 998,654 <br /> Total Purpose 4900 998,654 <br /> Total CAPITAL OUTLAY FUND $ 12,140,856 <br /> CHILD NUTRITION FUND <br /> 5.3811.035.000.000.000.00 USDA GRANT $ 2,190,000 <br /> 5.3814.035.000.000.000.00 USDA SUMMER PROGRAM 110,200 <br /> 5.3815.035.000.000.000.00 USDA COMMODITY FOODS 252,100 <br /> Total Purpose 3800 2,552,300 <br /> 5.4311.035.000.000.000.00 SALES-BREAKFAST FULL 43,600 <br /> 5.4314.035.000.000.000.00 SALES-LUNCH FULL 969,500 <br /> 5.4316.035.000.000.000.00 SALES-LUNCH ADULT 46,600 <br /> 5.4318.035.000.000.000.00 SALES-SUPPLEMENTAL 428,900 <br /> 5.4319.035.000.000.000.00 SALES-VENDING 41,800 <br /> 5.4331.035.000.000.000.00 PAID STUDENT MEALS(AFTERSCHOOL SNACKS) 115,200 <br /> 5.4332.035.000.000.000.00 REDUCED STUDENT MEAL SUPPLEMENT(AFTERSCHOOL SNACKS) 15,200 <br /> 5.4341.035.000.000.000.00 STATE REIMBURSEMENT-KINDERGARDEN-BREAKFAST 3,400 <br /> Total Purpose 4300 1,664,200 <br /> 5.4490.035.000.000.000.00 MISCELLANEOUS REVENUE 9,500 <br /> Total Purpose 4400 9,500 <br /> 5.4880.035.000.000.000.00 INDIRECT COST 293,300 <br /> Total Purpose 4800 293,300 <br /> 5.4922.035.000.000.000.00 TRANSFER IN FROM LOCAL(SUBSIDY) 225,000 <br /> 30 <br />
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