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BUDGET AMENDMENT: <br />Date: 111/21/2016 <br />Dept. Susan Fearrington <br />Head: <br />A mount: 2,229,439.00 <br />Department: F370 LOBS 2018 <br />"Internal Transfer Within Department "Transfer Between Departments /Funds <br />bSupplemental Request <br />Purpose: Rowan Cabarrus Community College will begin the planning of their <br />new Advanced Technology Center. Capital Reserve Funding will be provided for <br />the owner's direct costs $222,000, design fees $1,358,396, and contingency <br />$649,043. Of the $2,229,439 Capital Reserve funding, $1,580,396 will be placed <br />in a new Fund entitled Limited Obligation Bonds 2018 where the future building <br />will be constructed with LOBS financing and $649,043 will remain in the Capital <br />Reserve Fund for contingency. <br />Account <br />Account —Approved <br />�c <br />Number <br />N ame <br />Budget <br />Amount <br />45097220- <br />Building & <br />8,762,799.00 <br />98 <br />Renovation <br />45097220- <br />Cont'b to <br />$41,618,569.10 <br />r <br />$1,580,396.00 <br />Cap Proj Fnd <br />045 9708 <br />097505- <br />60 <br />rRCCC ontingency- <br />- ATC <br />$0.00 <br />[$649,043.00 <br />37067505- Cont from <br />6921 Cap Res Fd <br />F$0 00 <br />1,580,396.00 <br />37097505- <br />9 607 [Architect <br />[ $0.00 <br />F= <br />$1,358,396.00 <br />370975 50 Construction- <br />$0.00 <br />$222,000.00 <br />,9820 -0599 Own Costs <br />Total <br />ATTACHMENTS <br />❑ RCCC Memo <br />❑ Capital Project Budget Ordinance <br />❑ Project estimate <br />❑ LOBS Project Budget Ordinance <br />F ec � Revised <br />mount Budget <br />— f <br />[$2,229,439.00 $6,533,360.00 <br />$43,198,965.10 <br />$649,043.00 <br />$1,580,396.001 <br />$1, 358, 396.001 <br />$222,000.00 1 <br />F -7 Page 147 <br />