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UNDERGROUND STORAGE TANKS <br /> REMOVAL, INSTALLATION AND CLEANUP COSTS <br /> NOTE <br /> 1994 APPROPRIATION $4,027.50 1 <br /> LESS: 1994 EXPENDITURES <br /> EIS 1,027.50 <br /> BOSH DESIGN 3,000.00 <br /> 12/31/94 ENDING APPROPRIATION BALANCE $0.00 <br /> 1995 ORIGINAL APPROPRIATION $230,000.00 <br /> LESS: 1995 EXPENDITURES <br /> EIS 18,700.26 <br /> ADVANCED 194,422.05 <br /> $16,877.69 <br /> 1995 ADDITIONAL APPROPRIATION 69,275.00 2 <br /> 12/31/95 ENDING APPROPRIATION BALANCE $86,152.69 3 <br /> 1996 BEGINNING BALANCE $86,152.69 <br /> LESS: UNENCUMBERED 1995 MONEY 305.05 4 <br /> LESS: 1996 EXPENDITURES <br /> ADVANCED 15,075.95 <br /> KNAPP 115,375.00 <br /> 06/06/96 BALANCE ($44,603.31) <br /> LESS: FUTURE COSTS <br /> EIS - Invoices received, but not processed 8,321.03 <br /> EIS - Finish ECS Report 5,000.00 <br /> EIS - Prepare CAP 7,500.00 <br /> EIS - Other Paperwork 500.00 <br /> KNAPP - Landfill & Hauling 79,750.00 <br /> KNAPP - Quarterly Sampling 40,000.00 <br /> CONTINGENCIES - Remediation System SVE 10,000.00 <br /> CONTINGENCIES - Unknowns 20,000.00 <br /> AMOUNT NEEDED FOR 1996 APPROPRIATION ($215,674.34) <br /> 1-ORIGINAL APPROPRIATION WAS FOR$240,000. UNSPENT,UNENCUMBERED BALANCE REVERTED BACK AT YEAR END. <br /> 2-INFO PERTAINING TO THIS ADDITIONAL APPROPRIATION APPEARS IN THE CONTROLLERS BUDET(101-0401-415.42-01). <br /> 3-REPRESENTS ENCUMBERED PLUS UNENCUMBERED AMOUNTS. <br /> 4-REPRESENTS UNENCUMBERED FUNDS FOR THE PROECT AT THE END OF 1995. UST.WK4 <br />