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<br /> Total (90,000) (545,000) (188,000) (447,000) (425,000) <br />Government Bulldinas J <br /> j <br />Office Expansion. 09-Bldg-003 (42,000) 0 0 0 0 ~ <br /> " <br /> Total (42,000) 0 0 0 0 j <br /> ~ <br />Technoloav i <br />Technology and Office Equipment 08-Tec-Q01 (10,000) (10,000) (10,000) (10,000) (10,000) ~ <br />Spritigbrook. Software Upgrade 09-Tec-001 (14,088) 0 0 0 0 <br /> TDtD/ (24,06B) (10,000) (10,000) (10,000) (10,000) , <br /> A <br />Total Expenditures and Uses (156,OBB) (555,000) (19B,000) (457,000) (435,000) <br />Change in Fund Balance 26,432 {.B4,500) (27,500) (2BB,500) (284,500) <br />Ending Balance 318,432 (66,068) (93,568) (3110,068) (644,56B) <br /> <br />Produced Using the Plan-it Capital Planning Software <br /> <br />Wednesday, December 03. 2008 <br />