 |
|
| | Pri | Task | | 1st Priority | Second | Last Pri | PFC | Spent | | |
|---|
 | 2011 |
| $0 | $0 | $0 | | $300,500 | | |
|
|
| $0 | $0 | $0 | | $31,000 | | |
|
|
 | Computer |
| $0 | $0 | $0 | | $25,000 | | |
|
|
| $0 | $0 | $0 | | $75,000 | | |
|
|
| Security |
| $0 | $0 | $0 | | $50,000 | | |
| |  | AEP Kimley Horne A/E | | | | | | $15,000 | | |
| | | Replace 5 Computers | | | | | | $26,000 | | |
| | | Upgrade FIDS | | | | | | $9,000 | | |
|
|
| Terminal |
| $0 | $0 | $0 | | $119,500 | | |
|
| $0 | $0 | $0 | | $300,500 | | |
|