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BUDGET AMENDMENT:
<br />Date: 4/16/2012
<br />Dept. Head: Pamela S. Dubois
<br />Amount: $11,953,055.82
<br />Department: Capital Projects Fund /Construction /RenoFd
<br />❑ Internal Transfer Within Department❑ Transfer Between Departments /Funds IJ Supplemental Request
<br />Purpose:
<br />To transfer active projects to the Construction and Renovations Fund. This will consolidate all the active funds, excluding School Projects and
<br />7th Floor Renovation at the Law Enforcement Complex, into one for easier reporting and tracking of projects.
<br />Account Number
<br />Account Name
<br />Approved Budget
<br />Inc Amount
<br />Dec
<br />Amount
<br />Revised Budget
<br />34062710 -6902
<br />ContGF
<br />$2,451,119.00
<br />$745,134.08
<br />$1,705,984.92
<br />34061920 -
<br />6905
<br />-0618
<br />Proc Lease
<br />$3,421,393.83
<br />$3,421,393.83
<br />$0.00
<br />34061920-
<br />6921
<br />-0618
<br />Cont CRF
<br />$1,810,000.00
<br />$1,810,000.00
<br />$0.00
<br />34092710 -9331
<br />MO Equip
<br />$745,134.08
<br />$745,134.08
<br />$0.00
<br />34091920 -
<br />9801
<br />-0618
<br />Land Acq
<br />$3,421,393.83
<br />$3,421,393.83
<br />$0.00
<br />34091920 -
<br />9830
<br />-0618
<br />OI - SE Park
<br />$1,810,000.00
<br />$1,810,000.00
<br />$0.00
<br />$0.00
<br />34362740 -6902
<br />Cont GF
<br />$0.00
<br />$745,134.08
<br />$745,134.08
<br />34392740 -9331
<br />MO Equip
<br />$0.00
<br />$745,134.08
<br />$745,134.08
<br />34368140 -
<br />6905
<br />-0618
<br />Proc Lease
<br />$0.00
<br />$3,421,393.83
<br />$3,421,393.83
<br />34368140 -
<br />6921
<br />-0618
<br />Cont CRF
<br />$0.00
<br />$1,810,000.00
<br />$1,810,000.00
<br />34398140 -
<br />9801
<br />-0618
<br />Land Acq
<br />$0.00
<br />$3,421,393.83
<br />$3,421,393.83
<br />34398140 -
<br />9830
<br />-0618
<br />OI - SE Park
<br />$0.00
<br />$1,810,000.00
<br />$1,810,000.00
<br />$0.00
<br />Total
<br />F -5 Page 70
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