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Date: 12/23/2008 <br />Amount: $4,500,000 <br />Dept. Head: Pam Dubois Department: Finance <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds Q Supplemental Request <br />Purpose: <br />Establish the Mini Governmental Campus Project Ordinance as adopted in the fY 2009 Capital Improvement Plan. <br />Account Number Account Name A proved Budget Increase Amount Decrease Amount Revised Budget <br />45097220-9821 Building & Renovatio $12,621,563 $4,500,000 $8,121,563 <br />45097220-9708 Cont. Capital Proj $13,902,946 $4,500,000 $18,402,946 <br />34391921-9607 Architect $0 $450,000 $450,000 <br />34391921-9820 Construction $0 $4,000,000 $4,000,000 <br />34391921-9606 Engineering $0 $50,000 $50,000 <br />34360000-6921 Cont. Capital Resv $0 $4,500,000 $4,500,000 <br /> Total <br />ATTACHMENTS <br />^ Project Ordinance <br />Item# 5 <br />F-3 <br />Page 105 of 253 <br />