Laserfiche WebLink
BUDGET AMENDMENT: <br />Date: 5/16/2016 I Amount: I $153,000 <br />Dept. Pamela S. Dubois , Department: Non- departmental <br />Head: <br />Internal Transfer Within Department b Transfer Between <br />Departments /Funds Supplemental Request <br />Purpose: To allocate funds from board contingency to increase funding for the 2nd <br />early college program <br />Account Account Approved <br />Number Name B udge t <br />00191910- <br />9660 Contingency $232,612.00 <br />00191960- Cont. to <br />9708 Capital Proj <br />Inc Amount (Amount <br />F $153,000.00 <br />1 $1,999,823.00 1 $153,000.00 <br />316467343-'Cont. from $574,960.00 $153,000.00 <br />902 <br />2 Gen Fund <br />36497343- B $153, 000.00 <br />9820 Improvements � <br />Total 1$3 , 382 , 355.0 0 $ 459 000.00 1$1 53,000.00 <br />ATTACHMENTS <br />o Intial Request for Early College Funding <br />o Ordinance <br />Revised <br />Budget <br />$79,612.00 <br />$2,152, 823.00 <br />1$0.00 <br />$727,960.00 <br />$ <br />$3, 688, 355.00 <br />F -1 Page 50 <br />