Tuesday, March 25, 2008

Tender versus Budget

FAF-08-04 2008 - Compact 4 Door SUV Feb 5, 2008 Vernon Kia
$20,578.25
FAF-08-08 2008 1 Ton Regular Cab & Chassis Feb 5, 2008 Watkin Motors
$29,107.05

228321366 IMPORT SUV REPLACE #1 BUDGET $25,000 (SAVINGS $4,421.75 ?)
228321370 NEW 1 TON SIGN TRUCK REPLACE #44 BUDGET $35,000 (SAVE. $5,892.95?)

228321231 MIDDLETON WAY CONNECTOR $120,000 in 2008 ?

2007 actual Cost of Middleton Way $2,678,675. Budgeted in 2007 $1,467,352.
Under budgeted $1,211,323. (Major source of underfunding was RCMP reserve that was NOT topped up with $787,483.)
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Don Quixote NOTE:
Most of these items will be used in the Public Input re the budget scheduled for April 14 unless I find an answer or they are corrected by council resolution.

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