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Budget • Request <br /> 3 <br /> Date 6/19/2017 Amount 328,723.00 <br /> Department Head Pamela S Dubois Department COUNTY MANAGER <br /> Prepared By Pamela S Dubois <br /> r Internal Transfer within Department r Transfer between Department/Funds r Supplemental Request <br /> Purpose To allocate funds for the renovation of Cooperative Extension Bathrooms for ADA accessibility and the <br /> purchase furniture for up to 6 departments. <br /> Org Obj Proj Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br /> 00161710 6445 Hold Harml 1,277,776.00 328,723.00 0.00 1,606,499.00 <br /> 00191960 9708 Cont Cap P 1,746,056.40 328,723.00 0.00 2,074,779.40 <br /> 34365410 6902 Cont from GF 0.00 150,000.00 0.00 150,000.00 <br /> 34395410 9830 Other Improvements 0.00 150,000.00 0.00 150,000.00 <br /> 34361910 6902 Contfrom GF 0.00 178,723.00 0.00 178,723.00 <br /> 34391910 9331 Mnor Equip 0.00 178,723.00 0.00 178,723.00 <br /> 3,023,832.40 1,314,892.00 0.00 4,338,724.40 <br /> Budget Officer County Manager Board of Commissioners <br /> . <br /> ...................... .........................................................................................................................................................................................................................................-..............................................................................................................................._ <br /> r Approved r Denied r Approved r Denied r Approved r Denied <br /> ....................................................................................................................... ....................................................................................................................... ....................................................................................................................... <br /> Signature Signature Signature <br /> ....................................................................................................................... ....................................................................................................................... ....................................................................................................................... <br /> Date Date Date <br /> Attachment number 1 \n <br /> F-1 Page 62 <br />