ENVIRONMENTAL IMPACT REPORT Budget Summary Back to Budget Summaries Index

GENERAL

	BUDGET	ENCUMBERED	EXPENDED	BALANCE
General	$160,000
EIR			$154,995
TOTAL	$160,000	$0	$154,995	$5,005

Construction

	BUDGET	ENCUMBERED	EXPENDED	BALANCE
Construction
TOTAL	$0	$0	$0	$0

SPECIAL COSTS

	BUDGET	ENCUMBERED	EXPENDED	BALANCE
Special Costs
TOTAL	$0	$0	$0	$0

EIR Mitigation

	BUDGET	ENCUMBERED	EXPENDED	BALANCE
City of Pasadena--Potential Traffic Mitigation Bond 2005-06			$50,000
TOTAL	$301,050	$0	$50,000	$251,050

CONTINGENCY

	BUDGET	ENCUMBERED	EXPENDED	BALANCE
Contingency
TOTAL	$0	$0	$0	$0

	BUDGET	ENCUMBERED	EXPENDED	BALANCE
TOTAL	$461,050	$0	$204,995	$256,055
GRAND TOTAL	$461,050	$0	$204,995	$256,055

Legend

Abreviation / Symbol	Definition
">"	Dollar Amount moved to location shown.
"<"	Dollar Amount received from location shown.
Bulltn #	Bulletin - generally a change in scope issued by District after contract is executed.
CM	Construction Manager.
C.O.	Contract Change Order.
Contingency	Funds within the budget to fund added scope and/or items required but not in original plans.
DIR	Directive - issued by the District for work to be done without waiting for a Bulletin and pricing.
DSA	Divison of State Architect.
EIR	Environmental Impact Report.
Encumbrance	Legally committed "Purchase Order" and/or "Contract"
IOR	Inspector of Record.
RFI	Request for Information.
Special Costs	Not directly related to actual Construction Project

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