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Evansville State Hospital
Special Projects Statement of Allotment/Balances/Construction in Progress
For 12 Month Period Ending June 30, 2005
| Description | Project Number | Account Numbers | Allotment | Allotment Transfer |
|---|---|---|---|---|
| Roof Repairs Building 4 | B8- | 1000-373130 | 1,915.00 | - |
| Window Replacement | B8- | 1000-373880 | 163,630.00 | - |
| Asbestos Removal | B8- | 1000-379280 | 800,000.00 | 3,943,225.55 |
| Demolition of Buildings | B8- | 1000-379290 | 2,770,000.00 | -1,181,600.00 |
| Telephone System | B8- | 3800-339160 | 487,443.88 | |
| Install Fire Dampers | B8- | 3800-341020 | 24,162.50 | |
| New Gas Boiler | B8- | 3800-341580 | 979.45 | |
| Medical Education Grant | B8- | 6000-185200 | 669.21 | |
| Total Fund 6 Special Projects | 4,248,800.04 | 2,761,625.55 | ||
| Description | Total Allotment | Disbursement | Encumbrances | Allotment Balance |
| Roof Repairs Building 4 | ||||
| Window Replacement | 1,915.00 | 1,915.00 | - | |
| Asbestos Removal | 163,630.00 | 25,584.00 | 138,046.00 | |
| Demolition of Buildings | 4,643,225.55 | 3,621,876.20 | 265,812.83 | 855,536.52 |
| Telephone System | 1,588,400.00 | 588,045.95 | 981,000.00 | 19,354.05 |
| Install Fire Dampers | 487,443.88 | 476,729.31 | 6,515.20 | 4,199.37 |
| New Gas Boiler | 24,162.50 | 24162.5 | - | |
| Medical Education Grant | 979.45 | 979.45 | - | |
| 669.21 | 669.21 | |||
| Total Fund 6 Special Projects | ||||
| 7,010,425.59 | 4,712,235.46 | 1,280,384.98 | 1,017,805.15 |