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AG 2016 05 16
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AG 2016 05 16
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Last modified
5/18/2016 12:20:36 PM
Creation date
11/27/2017 10:33:09 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
5/16/2016
Board
Board of Commissioners
Meeting Type
Regular
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BUDGET AMENDMENT: <br />Date: 5/2/2016 <br />Dept. Susan Fearrington <br />Head: <br />Amount: [ $97,636 <br />Department: F 364 School Construction <br />und <br />pinternal Transfer Within Department "Transfer Between <br />Departments /Funds "Supplemental Request <br />Purpose: This budget amendment allocates $70,000 from the Due to Capital <br />Reserve line item that was leftover from Contingency funds originally budgeted in <br />the School Construction Fund for Odell. The amendment also budgets $27,636 in <br />contractor sales tax savings. The total of $97,636 will be used to fund the marker <br />boards for the new Odell 3 -5 school. <br />Account <br />Account <br />Approved <br />[Inc � <br />Dec <br />Number <br />Name <br />Budget <br />Amount <br />[Amount <br />497342- <br />0 <br />Contra Cont <br />[Sales Tx <br />($98,067.00) <br />$27,636.00 <br />36497342 - <br />O to CRF <br />$76,600.00 <br />9 707 <br />[Cont <br />� <br />($70,000.00 <br />36497342- <br />Construction- <br />' <br />9820 Ode ll �1 7,523,815.00 <br />Total $17, 502, 348.00 $97, 636.00 <br />Revised <br />Budget <br />($125,703.00) <br />$6,600.00 <br />[$17,621,451.00 <br />636.00 1$17,502,348.00 <br />F -2 Page 56 <br />
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