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Page 3 <br />BUDGET SUMMARY <br />Departme~t Name Budget Number Positions <br />COURTHOUSE SQUARE 105-24-100 1 <br />Expenditure Category FY 98-99 Request Estimated Revenue <br />Personnel Services 77,22~ <br />Materials and Services '1,280,735 ~ $9,932,957 <br />Capitai Outlay 8,550,000 <br />Special Services 25,000 FY 97-98 Budget Allocation <br />Contingency ~ <br />Transfers 0 $9,932,957 <br />Unappropriated Surplus p <br />Total $9,932,957 <br />Package justification: COURTHOUSE SQUARE CONSTRUCTION <br />