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Date: 03/05/2007 <br />Dept. Head: Pamela S. Dubois <br />Purpose: <br />Budget Revision/Amendment Request <br />Amount: $486,218.00 <br />Department Of: Sheriffs Office & Detention Center <br />On February 22, 2007, Certificates of Participation (COPS) were issued for the construction of the <br />Sheriffs Office. The amount of the proceeds from the COPS and the Legal Expenses associated with <br />the financing were less than the original budgeted amount. This budget revision will adjust the Proceeds <br />from COPS and the Legal Expense line items to their actual amounts. <br />Type of Adjustment <br />^ Internal Transfer Within Function <br />^ Transfer Between Function/Funds <br />Supplemental Request <br />Account Number Account Name Present Approved <br />Budget Increase Decrease Revised Budget <br />34262130-6918 Proceeds from COPS $35,000,000.00 $486,218.00 $34,513,782.00 <br />34292130-9609 Legal Fees $1,133,116.00 $486,218.00 $646,898.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TOTALS <br /> <br />Budget Officer ~ (~. ~ <br />Date: 3_ (o • Q '~ <br />© Approved ^ Denied <br />County Manager <br />Date: <br />^ Approved ^ Denied <br />Board Of Commissioners <br />Date: <br />^ Approved ^ Denied <br />