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ATTACHMENT 1 <br /> Sports Park Concession Stand #3 and Bathrooms <br /> CIP 127034 <br /> 07/16/13 <br /> PROJECT BUDGET APPROVED 11/20/12 $377,800 <br /> Project Funding Amount <br /> Transfer from Facilities Renovation Fund $377,800 <br /> Total $377,800 <br /> Project Expenditures <br /> JFC Construction, Inc. approved contract $342,607 <br /> JFC Construction, Inc. change orders $7,490 <br /> Advertisement $231 <br /> Total Project Expenditures $350,328 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $27,472 <br />