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00191910 -9660 <br />Contingency <br />$754,065.18 <br />$399,954.00 <br />$354,111.18 <br />00197110-970111 <br />Regular Instruction <br />$39,738,148.00 <br />$310,261.00 <br />$40,048,409.00 <br />00197110-970124 <br />Tech Support <br />$3,745,113.00 <br />$8,114.00 <br />$3,753,227.00 <br />00197110-9732 <br />CCS Bld Maintenance <br />$6,335,370.00 <br />$28,872.00 <br />$6,364,242.00 <br />00197110-9737 <br />CCS Grd Maintenance <br />Regular Instruction <br />$1,303,426.00 <br />$6,143.00 <br />$1,309,569.00 <br />00197130-970111 <br />$5,413,912.00 <br />$43,660.00 <br />$5,457,572.00 <br />00197130 - 970124 <br />Tech Support <br />$155,627.00 <br />$2,345.00 <br />$157,972.00 <br />00197130 -9733 <br />KCS Bldg Maintenance <br />$923,989.00 <br />$559.00 <br />$924,548.00 <br />Total <br />$58,369,650.18 <br />$399,954.00 <br />$399,954.00 <br />$58,369,650.18 <br />Budget Officer County Manager Board of Commissioners <br />iApproved iApproved iApproved <br />iDenied iDenied iDenied <br />Signature Signature Signature <br />Date <br />Date <br />Date <br />ATTACHMENTS <br />o Budget Revision <br />F -2 Page 119 <br />