07-25-19 - BOARD BOOK

Actual

Commited

Remaining

Item

Grand Total

Purchase

Fund

Budget

Board Approved 2018-2019 Pre-Planning Cost for Wellness Center Renovations

$ $ $

- -

$ $ $

-

$ $ $

100,000 66,783 63,750

$ $ $

100,000 110,000 87,000

43,217

Laundry Facility

20,875

2,375

Street Sign Machinery

Total Board Approved 2018-2019

$

297,000

$

20,875

$

45,592

$

230,533

25/88