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~ <br />Pa e <br />BUDGET SUMMARY <br />Department Name Budget Number Positi ns <br />COURTHOUSE SQUARE 105-24-100 ~ <br />Expenditure Category FY 98-99 Request Estimated Revenu <br />Personne! Services 77,22~ <br />Materials and Services 1,280,735 $ ,932,957 <br />Capital Outlay 8,550,000 <br />Special Services 25,000 FY 97-98 Budget Ilocation <br />Contingency ~ <br />Transfers 0 $ ,932,957 <br />Unappropriated Surplus 0 <br />Total $9,932,957 <br />Package justfication: COURTHOUSE SQUARE CON <br />