Fiscal Note
General Obligation Debt
$342,900
Other Funding
$0
Total
Levy Impact:
$44,407
Title
CAPITAL BUDGET AMENDMENT # 7 - Facilities Management / Project #13 - City-County Building Improvements, p. 50
Body
Add $342,900 of General Obligation Debt funding to the Facilities Management Capital Budget. (Note: The 2009 Dane County Executive Recommended Budget includes $492,900 in payments from the City of Madison for this project. The City of Madison 2009 Executive Budget as recommended by the Board of Estimates includes City funding of $150,000 for this project. This amendment, in conjunction with amendment No. 3 will equalize the amounts for CCB Improvements in the City and County budgets.)