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This item was approved by the Board for inclusion on the Agenda as a <br />New Business item. <br />BUDGET AMENDMENT: <br />Amoun <br />Date: 7/20/2015 t: $125,000 <br />Dept. Depart <br />Head: Pamela S. Dubois ment: Capital Project Fund 368 <br />"Internal Transfer Within Department "Transfer Between Departments /Funds <br />pSupplemental Request <br />Purpose: <br />To appropriate funds for the purchase of land for Royal Oaks Elementary School for an additional drive into the School Site <br />Account Account <br />Number Name <br />Approved <br />Budget <br />$980,500.00 <br />Inc <br />Amount <br />Dec <br />Amount <br />Revised <br />Budget <br />36867305 -6921 <br />Cont. CRF <br />$125,000.00 <br />$1,105,500.00 <br />36897305 -9801 <br />Land Acquisition <br />$0.00 <br />$125,000.00 <br />$125,000.00 <br />$0.00 <br />45097220 -9708 <br />Cont.CRF <br />$33,151,553.81 <br />$125,000.00 <br />$33,276,553.81 <br />45097220 -9821 <br />Building Improvements <br />$11,014,651.21 <br />$125,000.00 <br />$10,889,651.21 <br />Total <br />ATTACHMENTS <br />❑ Map of Property <br />❑ Memo <br />❑ Fund 364 Proiect Ordinance <br />❑ Fund 368 Project Ordinance <br />❑ Fund 450 Proiect Ordinance <br />G -3 Page 161 <br />