The following table is a summary of the financial considerations for this report:
Original Budget and Account # $400,000 53-5399-8277-005 QMS Implementation
Current Budget Available (unspent) $172,576
Less Cost  ($150,000) Awarded to Delcan Corporation
Less Contingency
Budget Remaining  $22,576
Funding for Shortfall
Total  
Close upon final payment: NO
YES
Future Financial Impact: NO NO
Finance Department Comments: NO