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Amoun <br />Date: 2/19/2014 t: $30 <br />Dept. Depart <br />Head: Susan Fearrington, Asst. Finance Director ment: Finance -QSCB <br />"Internal Transfer Within Department "Transfer Between Departments /Funds <br />pSupplemental Request <br />Purpose: <br />Adjust the Interest Income line item to estimated end of project earnings. The additional $30 will be used for the Northwest High <br />School Gymnasium project. The Building and Renovation NWHS line item includes the Gymnasium, the Chillers and the <br />Practice Fields for the High School. <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 />36760000 -6705 <br />Interest on Invest <br />$12,298.00 <br />$30.00 <br />$12,328.00 <br />36797308 - 9821 -GEN <br />Bldg & Reno -NWHS GEN <br />$3,393,528,31 <br />$30.00 <br />$3,393,558.31 <br />Total <br />ATTACHMENTS <br />❑ QSCB Project Ordinance <br />F -2 Page 27 <br />