Main Compound Budget Adjustment 28 January Remodel #1009 2011 Code Description Budget Adjustment evised 01-514 Phones $1.200.00 (51,200.00) $0.00 01-522 Temp. Enclosures $2.500.00 ($2.100.00 $400 00 01-610 Material Handling $8,480.00 ($7.000.00 $1.480.00 06-400 Arch. Woodworking $12,000.00 $1.000.00 $13.000.00 08-210 Wood Doors 43,438 $84,901.00 $16.200.00 $101,101.00 09-200 Plaster $26.000.00 $7.500.0 33.500.00 09-920 Painting $8,000.00 $15,000.0 1523.000.00 12-310 Granite Countertops $9,000.00 $6.100.00 15.100.00 15-400 Plumbing $5,000.00 $1.500.00%6,500.00 16-000 Electrical $38,000.00 ($37,000.00) $1.000.00 $195,081.00 $0.00 $195,081.00 Increase in .udget $0.00 / Approved: EFTA00622326