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Amoun <br />Date: 3/3/2015 t $ 10,929,173.75 <br />Dept. Depart <br />Head: Susan Fearrington ment: Finance - Capital Reserve Fund <br />pInternal Transfer Within Department "Transfer Between Departments /Funds <br />"Supplemental Request <br />Purpose: <br />This budget amendment commits $527,326.25 of Capital Reserve Funds for the Odell 3 -5 School Road Improvements, $30,000 <br />for the Royal Oaks surveying, geotechnical and Phase I expenditures, and releases ($11,486,500) in funds to be used for other <br />County projects. <br />Account <br />Number <br />Account <br />Name <br />Approved <br />Budget <br />Inc <br />Amount <br />Dec <br />Amount <br />Revised <br />Budget <br />45097220 -9708 <br />Cont to Cap Proj Fd <br />$41,255,871.56 <br />$10,929,173.75 <br />$30,326,697.81 <br />45097220 -9821 <br />Building & Renovations <br />$3,255,977.49 <br />$10,929,173.75 <br />$14,185,151.24 <br />Total <br />$44,511,849.05 <br />$10,929,173.75 <br />$10,929,173.75 <br />$44,511,849.05 <br />ATTACHMENTS <br />o Capital Reserve Project Ordinance <br />G -5 Page 190 <br />