Attachment 1 "Construction Work in Progress Capitalization Summary Form" - Florida

This fillable "Attachment 1 - Construction Work in Progress Capitalization Summary Form" is a document issued by the Florida Department of Juvenile Justice specifically for Florida residents.

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Download Attachment 1 "Construction Work in Progress Capitalization Summary Form" - Florida

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Attachment 1
Construction Work In Progress Capitalization Summary
Project Number:
Project Manager:
Facility Name:
Gov. Op. Consultant I:
Circuit:
Architect Supervisor:
Street Address: .
Date:
County, City, ZIP Code:
ORG Code:
Category & EO:
Category & EO:
Category & EO:
Category & EO:
Category & EO:
Category & EO:
GL Code COMPONENT DESCRIPTION
27100
LAND
Date Acquired
$
-
27200
BUILDINGS
Date of
Square Construction
Contractor
( List all rooftops by description)
Completion
Feet
Cost
Building Construction
Design Fees
27200
TOTAL BUILDINGS
$
-
27400
IMPROVEMENTS OTHER THAN BUILDINGS
Contractor
Site Work
27400
TOTAL IMPROV. OTHER THAN BUILDINGS
$
-
27600
FURNITURE AND EQUIPMENT
Fixed
Not Fixed
27600
TOTAL FURNITURE AND EQUIPMENT
$
-
28800
OTHER FIXED ASSETS
28800
TOTAL OTHER FIXED ASSETS
$
-
EXPENSED TRANSACTIONS
Travel
Impact Fee
Plans Review and Inspection
TOTAL EXPENSED TRANSACTIONS
$
-
TOTAL RECONCILED COST
$
-
Please Note Total Reconciled Cost has been reconciled with FLAIR LTD Schedule of Allotment Balance by Project.
Attachment 1
Construction Work In Progress Capitalization Summary
Project Number:
Project Manager:
Facility Name:
Gov. Op. Consultant I:
Circuit:
Architect Supervisor:
Street Address: .
Date:
County, City, ZIP Code:
ORG Code:
Category & EO:
Category & EO:
Category & EO:
Category & EO:
Category & EO:
Category & EO:
GL Code COMPONENT DESCRIPTION
27100
LAND
Date Acquired
$
-
27200
BUILDINGS
Date of
Square Construction
Contractor
( List all rooftops by description)
Completion
Feet
Cost
Building Construction
Design Fees
27200
TOTAL BUILDINGS
$
-
27400
IMPROVEMENTS OTHER THAN BUILDINGS
Contractor
Site Work
27400
TOTAL IMPROV. OTHER THAN BUILDINGS
$
-
27600
FURNITURE AND EQUIPMENT
Fixed
Not Fixed
27600
TOTAL FURNITURE AND EQUIPMENT
$
-
28800
OTHER FIXED ASSETS
28800
TOTAL OTHER FIXED ASSETS
$
-
EXPENSED TRANSACTIONS
Travel
Impact Fee
Plans Review and Inspection
TOTAL EXPENSED TRANSACTIONS
$
-
TOTAL RECONCILED COST
$
-
Please Note Total Reconciled Cost has been reconciled with FLAIR LTD Schedule of Allotment Balance by Project.
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