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BUDGET AMENDMENT: <br />Date: 9/26/2008 Amount: $254,250 <br />Dept. Head: Deborah G. Bost. ' Department: Cooperative Extension <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds Q Supplemental Request <br />Purpose: <br />To appropriate Capital Reserve Funds for the Incubator Farm Project <br />Account Number Account Name A roved Budget Increase Amount Decrease Amount Revised Budget <br />45097220-9721-FA... Gont. to Inc Farm $0 $254,250 $254,250 <br /> <br />45097220-9821 --- - <br />Building & Fienov <br />$254,250 , <br />$0 <br />$254,250 <br />$0 <br /> $0'. <br />46065410-6921-FA... Cont. fr. Cap. Resv $254,250 $254,250 <br /> $0i <br />46095410-9849-FA... Site Development $100,000 ~ $100,000 <br />- _ _ <br />46095410-9820-FA... - _ - __ <br />Construction __ <br />$100,000.. --- - _. _..... .__a <br />$100,000' <br /> <br />9606 FA... <br />,46095410-~~ <br />Engineers <br />$9,250' <br />$9,250, <br />'46095410-9607-FA... Architects $15,000 $15,000': <br />46095410-9860-FA... Equipment $15,000'. $15,000' <br />46095410-9356-FA... Sp Prog Supplies ' $15,000 $15,000:, <br />ATTACHMENTS <br />^ Incubator Farm Project Ordinance <br />Item# 9 <br />F-7 Page 102 of 468 <br />