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page 2 <br />Remaining list of other obligations (some of these need to be confirmed): <br />Telecom equipment and installation $249,000 <br />Architects remaining 44,536 <br />Architects added services 42,709 <br />Reimburseables 5,883 <br />Building commissioning 34,687 <br />Testing and balancing 31,943 <br />Melvin Mark and Co. 11,645 <br />Legal ~- ~~~ 20,000 <br />County overhead 167,148 <br />Other county administration 20,731 <br />Move in costs 250,000 <br />~ca~ana tua~r > <br />($878,282) <br />Other budgeted amounts that are not expected to be spent total: <br />$204,231 <br />Estimated total Net after all of the above: <br />Debt reduction fund of $2,000,000 <br />Other balance remaining of : $132,317 <br />