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<br /> Total (90,000) (545,000) (188,000) (447,000) (425,000) <br />Government Buildinas <br />Office Expansion 09-Bldg-003 (42,000) 0 0 e 0 <br /> T olal (42,QOO) 0 0 0 0 <br />T echnoloQV <br />T echnotogy and Office Equipment 08- T ec-OO 1 (10,000) (10,000) (10;000) (10,000) (10,000) <br />Spring brook Software Upgrade 09- T ec-OO 1 (14,068) 0 0 0 0 <br /> T olal (24,068) (10,000) (10,000) (10,000) .(10,000) <br />Total Expenditures and Uses ( 156,068) (555,000) (198,000) ~457,00O) (435,000) <br />Change in Fund Balance 26,432 (284,500) (27,500) (286,500) (264,500) <br />Ending Balance 318,432 (66,068) (93,568) (38Q,068 ) (644,568) <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Wednesday, December 03, 2008 <br />