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Annual Report of the Comptroller, 1989
Volume 353, Supplement 229   View pdf image (33K)
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STATE OF MARYLAND

229

 

 

Project

Cumulative

Cumulative

   
 

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

Gribbin Center. . ..........................

. 03

074

278,000.00

278,000.00

   

Crossroads Activity Center .................

. 21

075

187,500.00

187,500.00

   

Reality Quarterway House ..................

. 15

091

30,000.00

30,000.00

   

Pre-Vocational Day Training Center .........

. 22

093

10,669.50

10,669.50

   

Echo House ..............................

. 24

098

89,978.00

89,978.00

   

Samaritan House ..........................

. 02

101

133,755.00

133,755.00

   

Channel Marker. ..........................

. 05

102

48,750.00

48,750.00

   

Southeastern Community Mental Health Center

. 03

103

50,000.00

 

50,000.00

 

St. Mary's County Halfway House ...........

. 18

104

11,227.00

 

11,227.00

 

Montgomery House .............. ."•. ........

. 15

105

97,500.00

97,500.00

   

Threshold Services ........................

. 15

106

27,862.65

27,862.65

   

Washington County Association .............

. 21

120

53,887.00

53,887.00

   

Washington County .......................

. 21

124

54,262.00

54,262.00

   
 

rOTAL

84.22.00

1,500,000.00

1,438,773.00

61,227.00

 

THE MONTGOMERY SOCIETY TREATMENT CE

]NTER

         

LOAN OF 1984

           

Montgomery Society for Crippled Children ....

. 00

000

1,000,000.00

1,000,000.00

   
 

TOTAL

84.23.00

1,000,000.00

1,000,000.00

   

ELDERLY CITIZENS' ACTIVITIES CENTER

           

IMPROVEMENT LOAN OF 1984

           

Elderly Citizens' Activities Centers ..........

. 00

000

53,646.00

   

53,646.00

Harford Senior Center .....................

. 24

001

24,590.00

20,980.00

3,610.00

 

Joseph Center ............................

. 24

002

182,035.00

182,035.00

   

Frostburg Senior Citizens Center ............

. 01

003

72,933.00

72,775.80

157.20

 

North Market Street School ................

. 10

004

200,000.00

200,000.00

   

Cecil County Multi-Service Center ...........

. 07

005

200,000.00

200,000.00

   

Old Salt Seafood Warehouse ................

. 20

006

200,000.00

200,000.00

   

South Carroll Senior Center ................

. 06

008

66,796.00

66,796.00

   
 

TOTAL

84.24.00

1,000,000.00

942,586.80

3,767.20

53,646.00

N. M. CARROLL UNITED METHODIST HOME

           

FOR THE AGED LOAN OF 1984

           

N. M. Carroll United Methodist Home ........

. 00

000

750,000.00

 

750,000.00

 
 

TOTAL

84.25.00

750,000.00

 

750,000.00

 

HILLANDALE CENTER LOAN OF 1984

           

Hillandale Center .........................

. 00

000

300,000.00

299,999.80

0.20

 
 

TOTAL

84.26.00

300,000.00

299,999.80

0.20

 

ANNE ARUNDEL COUNTY DETENTION CENT

ER

         

LOAN OF 1984

           

Anne Arundel County Detention Center ......

. 00

000

770,000.00

184,207.84

585,792.16

 

,

TOTAL

84.28.00

770,000.00

184,207.84

585,792.16

 

BALTIMORE CITY JAIL LOAN OF 1984

           

Baltimore City Jail ........................

.. 00

000

1,447,000.00

843,924.07

603,075.93

 
 

TOTAL

84.29.00

1,447,000.00

843,924.07

603,075.93

 

TALBOT COUNTY JAIL LOAN OF 1984

           

Talbot County Jail. ........................

.. 00

000

100,000.00

100,000.00

   
 

TOTAL

84.30.00

100,000.00

100,000.00

   

PRINCE GEORGE'S COUNTY PRE-RELEASE Jj

ML

         

LOAN OF 1984

           

Prince George's County Pre-Release Jail ......

.. 00

000

500,000.00

 

500,000.00

 
 

TOTAL

84.33.00

500,000.00

 

500,000.00

 

WASHINGTON COLLEGE LOAN OF 1984

           

Washington College .......................

. . 00

000

3,243,900.00

1,713,320.32

1,510,034.68

20,545.00

 

TOTAL

84.34.00

3,243,900.00

1,713,320.32

1,510,034.68

20,545.00

EXHIBIT F—Continued

 

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Annual Report of the Comptroller, 1989
Volume 353, Supplement 229   View pdf image (33K)
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