Office Equipment (Acct 372). ISSUE: San Xxxxxxx requested a four-year budget of $295,000 for Office Equipment in order to purchase furniture, acoustical panels and other improvements. XXX opposed the $50,000 associated with the acoustical panels and the $15,000 annual budget for office furniture, and recommended a reduced four-year budget of $185,000 for Office Equipment, RESOLUTION: San Gabriel agrees to remove the $50,000 specifically budgeted for acoustical panels in 2011 and XXX agrees that a $15,000 annual budget should be allowed for office furniture. Issue SGV Direct SGV Rebuttal DRA Report Difference Settlement Office Equipment (Acct 372, 2011- 2014) $295,000 $295,000 $185,000 $110,000 $245,000 REFERENCES: Exhibit SG-12 (Xxxxxxx), pp. 39-40 and Attachment E, Section Acct. 372; Exhibit DRA-1 (Ma), p. 7-45; Exhibit SG-25 (Xxxxxxx), pp. 41-43.
Appears in 6 contracts
Samples: Settlement Agreement, Settlement Agreement, Settlement Agreement
Office Equipment (Acct 372). ISSUE: San Xxxxxxx requested a four-year budget of $295,000 for Office Equipment in order to purchase furniture, acoustical panels and other improvements. XXX DRA opposed the $50,000 associated with the acoustical panels and the $15,000 annual budget for office furniture, and recommended a reduced four-year budget of $185,000 for Office Equipment, RESOLUTION: San Gabriel Xxx Xxxxxxx agrees to remove the $50,000 specifically budgeted for acoustical panels in 2011 and XXX DRA agrees that a $15,000 annual budget should be allowed for office furniture. Issue SGV Direct SGV Rebuttal DRA Report Difference Settlement Office Equipment (Acct 372, 2011- 2014) $295,000 $295,000 $185,000 $110,000 $245,000 REFERENCES: Exhibit SG-12 (Xxxxxxx), pp. 39-40 and Attachment E, Section Acct. 372; Exhibit DRA-1 (Ma), p. 7-45; Exhibit SG-25 (XxxxxxxYucelen), pp. 41-43.
Appears in 1 contract
Samples: Settlement Agreement