Project

Sanitary Sewer Manhole and Lift Station Spent

As stated 2016-07-26: Approve Participation in a Cooperative Purchase Agreement with Danus Utilities, Inc., Utilizing the City of Clermont Contract No. 2011-40 Effective July 11, 2016 through July 11, 2017, for Sanitary…

First cited 2016-07-26 · most recently cited 2016-07-26.

Allocated (sum of citations)
—
0 citations
The allocated figure covers 0 citations, the encumbered 0 citations and the spent 1 citation, listed on this page. Does not cover: 1 adopted amount not classified. Not covered by the figures: amounts whose record names no project (listed on the Money page) and minutes the City has not posted.
2 citations are Consent agenda items, approved with the Consent agenda in one motion.
Adopted, purpose not classified
1 amount
listed below with the record's amounts; counted, not summed, and in no figure on this page
Spent (sum of citations)
$10,000
1 citation
The spent figure covers the 1 citation classed as payments, listed under Expenditures. It does not cover citations classed as committed or allocated.

Expenditures

Each row is a meeting where this project was discussed with a dollar amount in spending language ("spent", "paid", "expended", "obligated", "contract awarded").

  • $10,000
    2016-07-26 · Council
    $10,000 Approve Participation in a Cooperative Purchase Agreement with Danus Utilities, Inc., Utilizing the City of Clermont Contract No. 2011-40 Effective July 11, 2016 through July 11, 2017, for Sanitary Sewer Manhole and Lift Station Rehabilitation Services Project WS1409; To Approve…
    Consent agenda item 2, approved with the Consent agenda
    fiscal period not recorded

Amounts in adopted motions, not classified

The rows here are amounts in motions the minutes record as adopted, or on agenda items such a motion approved as listed. The wording around an amount does not say whether it is an allocation, a contract or a payment, so these amounts are not added to the allocated, encumbered or spent figures above, and they are not summed because amounts named in one motion can restate one another. The amount shown is the one the record gives.

  • $110,350
    2016-07-26 · Council
    $110,350 Approve Participation in a Cooperative Purchase Agreement with Danus Utilities, Inc., Utilizing the City of Clermont Contract No. 2011-40 Effective July 11, 2016 through July 11, 2017, for Sanitary Sewer Manhole and Lift Station Rehabilitation Services Project WS1409; To Approve…
    listed on an agenda item that an adopted motion approved as presented
    Consent agenda item 2, approved with the Consent agenda
    fiscal period not recorded

Numbers are sums of the dollar amounts cited in the linked meetings. They do not reconcile against the city's general ledger. Use them as navigation into the public-meeting record, not as the city's official budget figures.