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HomeMy WebLinkAboutMinuteman, INC - Security Lock Upgradem-„ a o: o::::; nx -� •".....'. Q' C G a (D l/ S PIC CL CD O l/''� ♦ .fl V O 3 CL (�7D O^AN l .Q 0 o C CD (AD � IZ O orEll 4' 'b: /Q: '� Amy_... x.:,::.a F of 0 Vf � • . t CD N G1- WMl S p m y PI p W J N C6*: :: m K c R:.. - m'.'. :.0ZT; o N CA - 00 a ID 'zoo. — o O LA. F a Cao M O � 3 m h :I7 w N Z N 0 a CJ: D O l) 7 € _ m: 'm w^ 00 (n o F W -I O Co O COO W: o o - ' z ' v. � (A CAO W - a a' � m: i �� W 0000 W W . ` L!' pp O O � ��� MOM Ese3r m CJI (JI O O O O �.US a • E `' 4tL � • EA TI 169 f9 <0 Efl 4fl fA fA Efl Efl . `' o a :C N : C_00 t w N • _ 000-4'.=::`:: oaoy::::.:: $ o n= Ou m w IV dap • z (D (fl (fl (0 Z 0 O m �u� m (� 0 j I"1 C ¢ z (D ]_ 3 1 z 00 W (n � (Mj ri- 0 r ,. N I G ED o O > 0 ?. Oc:,::: g ao A O p m y PI p W J N C6*: :: m K c R:.. - m'.'. :.0ZT; o N CA - 00 a ID 'zoo. — o O LA. F a Cao M O � 3 m h :I7 w N Z N 0 a CJ: D O l) 7 € _ m: 'm I Me r i d i a n C i t y C o u n c i l M e e t i n g A g e n d a A u g u s t 2 8 , 2 0 1 8 – P a g e 6 4 o f 2 4 4 Me r i d i a n C i t y C o u n c i l M e e t i n g A g e n d a A u g u s t 2 8 , 2 0 1 8 – P a g e 6 5 o f 2 4 4 City Of Meridian Detailed Statement of Revenues and Expenditures - Rev and Exp Report - Sandra 3430 - Water - Production 60 - Enterprise Fund From 10/1/2017 Through 9/30/2018 Amendments Budget with Actual Current Year Remaining Budget Remaining Budget Percent of OPERATING COSTS 54110 Well Maintenance & Repair 259,500.04 0.00 259,500.04 100.00% 0000 NON-DEPARTMENTAL 0.00 119,126.77 (119,126.77)0.00% 1034...Well 21 Cleaning & Rehabilitation 0.00 24,700.00 (24,700.00)0.00% 10524 Electric Maintenance Fund 0.00 8,036.28 (8,036.28)0.00% 10707 Water Dept SCADA changes 0.00 (2,897.50)2,897.50 0.00% 10744.B FY18 On Call Services for SCADA Support 0.00 5,258.00 (5,258.00)0.00% 10789 Generator Maintenance and Repair 0.00 23,480.00 (23,480.00)0.00% 10899.B FY18 SCADA Services 0.00 32,786.70 (32,786.70)0.00% Total OPERATING COSTS 259,500.04 210,490.25 49,009.79 18.89% TOTAL EXPENDITURES 259,500.04 210,490.25 49,009.79 18.89% Date: 8/13/18 04:06:12 PM Page: 1Meridian City Council Meeting Agenda August 28, 2018 – Page 66 of 244