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CalJarrus County Budget Amendment Request <br />Date: 6/20/2016 <br />Dept. Head: Pamela S Dubois <br />Amount: $6,184,075.00 <br />Department: 364 Fund <br />❑ Internal Transfer Within Department ❑Transfer Between Departments /Funds E41 Supplemental Request <br />........... _. <br />Purpose: <br />To allocate funds from the Capital Reserve Fund for School and Community College Projects for the FY2017 budget, use of <br />capital reserve funds. <br />G' <br />E <br />E <br />U <br />Q <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />136467402-6921 -RENO <br />Cont from CRF <br />$0.00 <br />$750,000.00 <br />$750,000.00 <br />36497402- 9821 -RENO <br />Build and Renovations <br />$0.00 <br />$750,000.00 <br />$750,000.00 <br />36467503- 6921 -RENO <br />Cont from CRF <br />$0.00 <br />$184,075.00 <br />$184,075.00 <br />36497503- 9821 -RENO <br />Build and Renovations <br />$0.00 <br />$184,075.00 <br />$184,075.00 <br />36467503- 6921 -HVAC <br />Cont from CRF <br />$0.00 <br />1 $105,000.00 <br />$105,000.00 <br />1 36497503 -9821 -HVAC <br />Build and Renovations <br />$0.00 <br />$105,000.00 <br />$105,000.00 <br />36�467210 -6921 <br />Cont from CRF <br />$0.00 <br />$5,145,000.00 <br />$5 „145,000.00 <br />3' 6497210 -9801 <br />Land <br />$0.00 <br />f -� $5,145,000.00 <br />[ <br />$5,145 ,000.00 <br />Total <br />Budget Officer <br />O Approved <br />0 Denied <br />Signature <br />Date <br />County Manager <br />Q Approved <br />O Denied <br />Signature <br />Date <br />Board of Commissioners <br />O Approved <br />Q Denied <br />Signature <br />Date <br />G -2 Page 366 <br />