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Date: 8/15/2016 Amount: JL$295,280 <br />_ I _ <br />Dept. Pam S Dubois Department: Capital Reserve /School <br />H ead: J Construction <br />Internal Transfer Within Department .. Transfer Between <br />Departments /Funds b Supplemental Request <br />Purpose: To allocate contingency funds for a change order to the Royal Oaks <br />Construction Contract. <br />Account Account Approved Inc Amount <br />N umber N ame Budget <br />45097305- C 96 60 - RO E $550,000.00 <br />45097220- Cont. to $49,366,987.85 $295,280.00 <br />9708 Capital Proj. <br />1 36867305- <br />Cont. Capital <br />6921 <br />Reserve <br />36897305- <br />9820 <br />Construction <br />$2,014,200.00 $295,280.00 <br />$19,722,600.00 $295,280.00 <br />Total <br />ATTACHMENTS <br />o Change order <br />o School Construct Fund Project Ordinance <br />o Capital Reserve Project Ordinance <br />Dec Revised <br />,Amount IBudget <br />$295,280.00 F $254,720.00 <br />[$49,662,267.85 <br />$0.00 <br />F , 309,480.00 <br />1 $20,017,880.00 <br />G -3 Page 177 <br />