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City of South Bend <br />Morris Performing Arts Center Palais Royale <br />2006 Capita! Budget Expenditures <br />Departsne zo ct a G''°Requ st 3D C 2 '; qOS ;, ~ 20 ;~~~ ~~ 06 <br /> <br />x <br />~ ' 4 .' ` n <br /> <br />o <br />r" <br />A~prbved i <br />3aurc~ <br />Cazryfaiwazd.., ' <br />ERpended ` ` ~ ~ <br />Fd V';~d <br /> ~ i <br />f r <br />r ~ <br />~n <br />i ~ r <br />~` s § ~ ; ~; ~ 1 v ~ <br />'' ~ i'~'„ ~t <br />~,~. <br />x° ,, <br />s <br />: ,fi <br />q. <br />R ~ - <br />t ~, i , r,,_ ~ g f s <br /> <br />I <br />,: ~~ <br /> <br />ri~< ~ <br />~ . r <br />a -* <br />.z <br />Palais Royale. Dumpster Gate $ 3,500 $ 3,500 101 $ 1,380 $ - $ 2,120 <br />' Repair <br />Palais Royale Foyer Decor $ 2,500 $ 2,500 101 $ 1,332 $ 3,350 $ - $ 482 <br /> Upgrade <br />Palais Royale Banquet Chair $ 1,750 $ 1,750 101 $ - $ - $ 1,750 <br /> Repair <br />Palais Royale Banquet Tables $ 1,500 $ 1,500 101 $ 388 $ - $. 1,112 <br />Palais Royale Walkie Talkies $ 1,250 $ 1,250 101 $ 1,164 $ - $ 86 <br />Palais Royale AV Equipment $ 1,000 $ 1,000 101 $ - $ ' - $ 1,000 <br />Palais Royale Digital $ 1,000 $ 1,000 101 $ 994 $ - $ 6 <br /> Camera/Photo <br /> Printer <br />Computer Workstations. $ - $ - 101 $ 1,217 $ (1,217) <br />Equipment Funding came from <br /> an outside source <br />Office Funding from $ - $ - 101 $ 4,696 $ (4,696) <br />Furniture outside source <br />Palais Royale Lectern $ 500 $ 500 101 $ 485 $ - $ 15 <br />Total $ 13,000 $ 13,000 $ 1,332 $ 13,674 $ - $ 658 <br />_ ~~ f ~- <br />Moms Misc. & $ 25,000 $ 25,000 416 $ 9,091 .$ 28,276 $ 848 $ 4,967 <br />Center Unexpected Repair <br /> Projects <br />