BUDGET FORM (C-24-99-006-4-07)CONFIRMED.DOCX

CONTACT PERSON:  Christopher Reams
Phone No.:  602-506-2373
Item Title
Amendment 6 to Lease L-7015 re J3 Harmon, LLC
C Number: C-24-99-006-4-07
Budget Form
Expenditure Impact By FY:
FY23
$82,000.00  plus applicable taxes and Court Security Fee (6 months)
Is there a Financial Impact?
FY
Bgt
PAS
Fund
Agency
Dept
Org.
Object
Sub-
Obj
$Amount
Rept. 
Cat.
Prjt 
Code
23
N
ORDP
100
D240
D240
2404
8200
X
  $82,000 
X
1000
Sq Footage
8,000
$ per Sq Foot
$20.50 
no change in FY'23
Annual Cost
164,000.00
Rent Per Month
13,666.67
6 months
$82,000.00
             
Cross Check
Current rent is $13,666.67 ($20.50/sq ft)
=$20.50*8,000 sq ft =
$164,000/year = $13,666.67/month