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Consent item. Approval is recommended.
<br />BUDGET AMENDMENT:
<br />Date: 8/3/2009
<br />Amount: $416,972.41
<br />Dept. Head: Pamela S. Dubois Department: Finance
<br />0 Internal Transfer Within Department^ Transfer Between Departments/Funds 0 Supplemental Request
<br />Purpose:
<br />To re-allocate unexpended funds for approved projects by BOE and BOC. Transfer balance of funds remaining for RCCC project to capital
<br />reserve fund for future projects as requested by Dr. Spalding, RCCC.
<br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget
<br />36397306-9860 Equipment &Furn $346,863.01 $3,147.90 $350,010.91
<br />36397323-9606 Engineers $175,422.50 $121.50 $175,301.00
<br />36397323-9607 Architects $1,934,727.00 $5,919.50 $1,928,807.50
<br />36397323-9801 Land Acquisition $3,248,184.00 $0.23 $3,248,183.77
<br />36397323-9820 Construction $31,807,307.11 $112,903.30 $31,694,403.81
<br />36397323-9660 Equipment &Furn $2,788,955.11 $29,154.51 $2,759,800.60
<br />36397324-9820 Construction $11,963,727.63 $29,149.00 $11,934,578.63
<br />36397325-9820 Construction $10,432,944.29 $12,860.00 $10,445,804.29
<br />36397326-9820 Construction $10,770,534.26 $12,859.12 $10,783,393.38
<br />36397401-9606 Engineers $10,527.00 $0.25 $10,526.75
<br />36397401-9607 Architects $60,369.00 $0.27 $60,368.73
<br />36397401-9820 Construction $621,810.00 $611.04 $621,198.96
<br />36397401-9860 Equipment &Furn $8,690.00 $0.98 $8,690.98
<br />36397402-9820 Construction $280,895.00 $0.70 $280,894.30
<br />36397405-9849 School Site Developmen $211,832.00 $0.10 $211,832.10
<br />36397405-9860 Equipment &Furn $76,111.00 $0.10 $76,110.90
<br />36397407-9607 Architects $188,267.00 $0.24 $188,266.76
<br />36397407-9820 Construction $2,992,357.00 $0.44 $2,992,357.44
<br />36397408-9607 Architects $62,383.00 $0.70 $62,382.30
<br />36397408-9820 Construction $830,751.00 $0.70 $830,751.70
<br />36397409-9606 Engineers $9,741.00 $0.50 $9,740.50
<br />36397409-9607 Architects $64,137.00 $0.54 $64,136.46
<br />36397409-9820 Construction $1,183,413.00 $1.17 $1,183,411.83
<br />36397409-9860 Equipment &Furn $16,862.00 $2.21 $16,864.21
<br />36397308-9860 Equipment &Furn $330,814.33 $30.43 $330,844.76
<br />36390000-9862 Technology $0.00 $148,961.67 $148,961.67
<br />36397502-9820 Construction $3,665,141.00 $239,108.86 $3,426,032.14
<br />36397502-9707 Cont to Capital reserv $0.00 $280,042.86 $280,042.86
<br /> $0.00
<br />45067220-6910 Cont from Capital Proj $0.00 $280,042.86 $280,042.86
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