Item 5F (2)Integrity
Innovation
Accountability Crime Control and Prevention District
Commitment to Excellence FY 2005-06 Budget Amendment
June 6, 2006
Budget Amendment
Integrity On March 1, 2006 the Board
Innovation approved the recommendation to
Accountability
Commitment to amend the budget in the amount
Excellence of $20,500 for the purchase of
I
eamwork
furniture and a records shelving
system for the West DIPS facility.
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Budget Amendment
â–ºntegrity On May 3, 2006 the Board
Innovation approved the recommendation to
Accountability
Commitment to amend the budget in the amount
Excellence of $110,000 for the assessment
Teamwork
and repairs of structural issues at
the West DIPS facility.
3
Budget Amendment
â–ºntegrity Board also approved $553,000
Innovation amendment for architectural fees
Accountability
Commitment to related to the design of the DIPS
Excellence headquarters building.
Teamwork
Total requested amendment
$683, 500
Integrity
Innovation
Accountability
Commitment to QUESTIONS?
Excellence