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<br />Dept. Head: Pamela S. Dubois Department: Finance ' <br />^ Internal Transfer Within Department0 Transfer Between Departments/Funds ^ Supplemental Request <br />Purpose: <br />To transfer interest earnings in the Justice Center Construction Fund to aid in the interest debt payment for the Construction Project in the <br />general fund. <br />Account Number Account Name Approved Budget Increase Amount Decrease Amount Revised Budget <br />34262132-6705 Interest on Investment $0 $404,961 $404,961 <br />34292132-9704 Contribution to Gen... $0 $404,961 $404,961 <br /> $0 <br />001 991 1 0-9978 COPS InterestHous... $1,000,000 $404,961 $1,404,961 <br />00169110-6920 Cont from COPS $0 $404,961 $404,961 <br /> Total $1,000,000 $1,619,844 $0 $2,619,844 <br /> <br /> <br /> <br />I] <br />I] <br />r <br />~J <br />ii <br />f' <br /> <br />~,~ <br />C <br />r <br /> <br /> <br />F-3 Page 116 of 433 t <br />