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BUDGET AMENDMENT: <br />Date: 6/17/2010 <br />Amount: $157,223.85 <br />Dept. Head: Susan B. Fearrington Deparrt~ment: Finance - 2009 Sch Const Fd <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds IJ Supplemental Request <br />Purpose: <br />Construction for the Carl A. Furr Elementary School Wing Addition has been completed. This project was being funded through transfers from <br />the Capital Reserve Fund as expenditures were incurred. $157,223.85 of expenditures were not incurred. Therefore, this amount was not <br />transferred from the Capital Reserve Fund. This budget amendment reduces the Contribution from the Capital Reserve Fund and the <br />corresponding expenditure balances for the Carl A. Furr project. <br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br />36660000-6921 Cont from Cap Res $10,247,600.62 $157,223.85 $10,090,376.77 <br />36697326-9606 Engineers -Furr $69,297.00 $10,808.45 $58,488.55 <br />36697326-9607 Architects -Furr $18,620.10 $5,328.78 $13,291.32 <br />36697326-9660 Contingency -Furr $125,351.90 $125,351.90 $0.00 <br />36697326-9820 Construction -Furr $1,494,731.00 $11,375.86 $1,483,355.14 <br />36697326-9860 Equip & Furn -Furr $200,000.00 $4,358.86 $195,641.14 <br /> Total <br />F-6 Page 109 <br />