| The following table is a summary of the financial considerations for this report: | ||||||
| Original Budget and Account # | $1,410,200 | 57 6150 7516 005 | ||||
| Current Budget Available (unspent) | $383,904 | |||||
| Less Cost | ($439,279) | Awarded to Maciver Dodge, Foster Pontiac, Unionville Motors, Roy Foss Chevrolet, Giles Chevrolet, Larkin Chrysler, Yonge Steeles Ford Lincoln, Markville Ford | ||||
| Less Contingency | ||||||
| Budget Remaining | ($55,375) | |||||
| Funding for Shortfall | ||||||
| $55,375.00 | 057 6150 6172 005 2004 Corporate Fleet Replacement | |||||
| Total | $55,375.00 | |||||
| Close upon final payment: | NO | |||||
| YES | ||||||
| Future Financial Impact: | YES | NO | ||||
| Finance Department Comments: | YES | |||||