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HomeMy WebLinkAboutDivision of Energy Preliminary Budget 12-8-99Bp 3ALMl-O00 7 Division of Energy Preliminary Budget "apioles Community 33307 (33036)_|Takotna Budget 15776 |Takotna Bulk Fuel Revision No.:1 CODE |NAME CODE |PROJECT NAME Preparer T.Ganthner Project Manager EAM Project Manager Code 14008 Date 12/8/99 Source(s)of Funding Line Chart of Accounts Denali Comm PROJECT Grant/ BF TOTAL Contract #: DOE FUNDING 1 7100 Personal Services $0 $0 $0 $0 $0 2 72000 Travel and Per Diem $0 $0 $0 $0 $0 $0 3 73000 Contractual Services ib 37 $12,628 $0 $0 $0 $0 $12,628 ao 4 74000 Project Materials/Supplies $0 $0 $0 $0 $0 $0 5 75000 DOE Equipment $0 $0 $0 $0 $0 $0 6 77000 Grants $0 $0 $0 $0 $0 $0 7 TOTAL DOE FUNDING $0 |$0 |$0 |$0 |$0 |$12,628 |[Sum of lines 1-10] Project AR $5119-03 NOTES:Amended budget to reflect currentProjectCC21753183AEEWOcosts. Project LC 40636813 OTHER PROJECT CONTRIBUTIONS 8 DOE-Managed Through Trustee $0 9 Not Managed By DOE $0 10 PROJECT TOTAL "ofe awe $12,628 Budget Approvals (initial and date)Date Date Date i i seeiz,;Division L "7a. Bs) Proj Assist.Han Choe WsVA :C-|VA,?}Director > Lf PLEASE RETURN ORI NAL TO:Terri Ganthner Filename U:\tganthner\CapitalARs\Active Projects\TakotnaBFDesign.xis ce:Pr Mgr,Proj.Files,Han Choe,Contracts,Bert zh036 Division of Energy Preliminary Budget a [Sel ssh"bY ¢ 4 9 Community 3550)|Takotna Budget /$1b |Takotna Bulk Fuel Revision No.: CODE |NAME CODE }PROJECT NAME Preparer T.Ganthner Project Manager EAM Project Manager Code 14008 Date 9/2/99 Source(s)of Funding Line Chart of Accounts Denali Comm PROJECT Grant/ BF TOTAL Contract #: DOE FUNDING 1 7100 Personal Services $0 $0 $0 $0 $0 2 72000 Travel and Per Diem $0 $0 $0 $0 $0 $0 3 Engineer &Prof Services Contracts $25,000 $0 $0 $0 $0 $25,000 4 Freight $0 $0 $0 $0 $0 $0 5 Project Contingency $0 $0 $0 $0 $0 $0 6 73000 Contractual Subtotal $25,000 $0 $0 $0 $0 $25,000 7 TOTAL LINES 1,2&6 $25,000 $0 $0 $0 $0 $25,000 (Total of Lines 1 thru Line 6) 8 74000 Project Materials/Supplies $0 $0 $0 $0 $0 $0 9 75000 DOE Equipment $0 $0 $0 $0 $0 $0 10 77000 Grants $0 $0 $0 $0 $0 $0 11 TOTAL DOE FUNDING $25,000 |$0 |$o |$0 |$0 |$25,000 |[Sum of lines 1-10] Project AR »-_08119-03 NOTES:35%design for bulk fuel project. Project CC 2i1SG3__Z17938B3 Project LC 4o636 G/3 OTHER PROJECT CONTRIBUTIONS 9 DOE-Managed Through Trustee $0 10 Not Managed By DOE $0 11 PROJECT TOTAL Ga 6oed/2=--$25,000 Budget Approvals (initial and date)Date Date Date mM Lbs YsProjAssist.\Z fats CG \>1444 Han Choe #7 \tad | a S oS Director ]'i 9-3 -49rm77PLEASERETURNORINALTO:Terri Ganthner Filename U:\tganthner\CapitalARs\Active Projects\TakotnaBFDesign.xls cc:Prj Mgr,Proj.Files,Han Choe,Contracts,Bert memoees