The following table is a summary of the financial considerations for this report: | ||||||
Original Budget and Account # | $2,205,300 | Various New Fleet and Fleet Replacement Projects | ||||
Current Budget Available (unspent) | $2,205,300 | |||||
Less Cost | ($441,827) | Awarded to Donway Ford Sales Ltd., Performance Chrysler Ltd., Maciver Dodge, Giles Chevrolet | ||||
Budget Remaining | $1,763,473 | |||||
Close upon final payment: | NO | |||||
YES | ||||||
Future Financial Impact: | YES | NO | ||||
Finance Department Comments: | YES |