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HomeMy WebLinkAboutVILLAGE BOARD RESOLUTION NUMBER 3475 - 4/2/844/2/84 SUTTON ESTATE INFORMATION TO DATE ANTICIPATED REVENUE: TRUST,..,,.,.,, ....... $24o994,56 ESTATE ,,,,,,,,,,,,,,,,$22,588,84 $47,583,40 ADVANCE RECEIVED ,,,,,,$ 2,000,00 TOTAL ....... $49,583.40 EXPENDITURES STEP 1 A. VILLAGE HALL ANNEX REMODELING/FURNISHING .... 7,000.00 B. MINOLTA COPY.. MACHINE, ,,,,,,,,,,,,,,,,,,,,,,,1,930,00 C, MINOLTA MICROFILM CAMERA/SUPPLIES ........... 3,889.50 $12,819,50 EXPENDITURE ESTIMATES — STEP 2 A, MINOLTA MICROFILM READER /PRINTER /SUPPLIES,,, 5,074,00 B. PORTABLE RADIO EQUIPMENT ....................6,000,00 C, DICTAPHONE TRANSCRIBER FOR MICROCASSETES.... 160,00 $11,234,00 ESTIMATED STEP 1 & STEP 2 TOTAL .............$24,053.50 VILLAGE BOARD RESOLUTION NUMBER 3475 — 4/2/84 APPROVED AS PRESENTED ABOVE 4/2/84 VILLAGE HALL ANNEX REMODELING — EXPENSES EMPIRE BUILDING SUPPLIES ,,,,,,,,,,,,,,,,,,,,,,,,782,20 BISHOPS ....................... .... ... ..... ... ...398,88 GROSSMANS ........................ . ... sit ........ 180,23 ALL —MODE COMMUNICATIONS .........................585.40 W,S. DARLEY ... ($74.75 + EST,SHPG, $10),,,....... 85,00 CHARLES SHEW ........... .........................149,00 JEFFREY S, WALTERS,,,,,, ,,,,,,,,,,,,,,.,. .... .400,02 CONTEMPORARY TRENDS ,,,, ,,,,,,,,,,,,,,,,,,,,,,,,1912,50 FLOWER FASHIONS,, 25,00 $4,518,23 PROJECTED ADDITIONAL COSTS CARPETING FOR LOCKER AND WORK ROOM,.,..,....,, 500,00 FRONT WINDOW/ SUPPLIES ......................... 300,00 ITHACA GLASS, 70,00 DRAPERIES & FIXTURES 250,00 HIGHSMITH(DESK 24 x 40) ....................... 175,00 RACE OFFICE EQUIPMENT 3 SECRETARIAL CHAIRS ....................... 330,00 2 LOCKERS ... ............................... 324.80 ACE SECURITY(NEW LOCKS ON DOORS) .............. 250,00 ADDITIONAL LUMBER /SUPPLIES /CONTINGENCY,....... 281,97 $2,481,77 ESTIMATED TOTAL ........... $7,000.00 VILLAGE BOARD'RESOLUTION NUMBER 3475 - 4/2/84 APPROVED AS PRESENTED ABOVE