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Date: 8/30/2010 <br />Amount: $2,130,000 <br />Dept. Head: Pamela S. Dubois Department: Construction and Renovation Fund <br />❑ Internal Transfer Within DepartmentEl Transfer Between Departmenis/Funds ❑ Supplemental Request <br />Purpose: <br />To establish a budget for the purchase and up fit/furnishings of the Board of Elections new facility. Monies that were originally appropriated for <br />the construction of the mini governmental center project are transferred to fund the Board of Elections facility <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />34391510 -9826 <br />Building Acquisition <br />$0.00 <br />$930,000.00 <br />$930,000.00 <br />34391510 -9821 <br />Building and Renovatio <br />$0.00 <br />$750,000.00 <br />$750,000.00 <br />34391510 -9860 <br />Equipment & Furn <br />$0.00 <br />$450,000.00 <br />$450,000.00 <br />34391921 -9820 <br />Construction <br />$4,000,000.00 <br />$2,130,000.00 <br />$1,870,000.00 <br />Total <br />$4,000,000.00 <br />$2,130,000.00 <br />$2,130,000.00 <br />$4,000,000.00 <br />ATTACHMENTS <br />❑ Board of Elections Project Ordinance <br />Page 106 <br />F -7 <br />