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Date: 05/02/2007 <br />Dept. Head: Pamela S. Dubois <br />Budget Revision/Amendment Request <br />Amount: $8,405,000.00 <br />Department Of: Finance/New Northwest Area High Sch <br />Type of Adjustment <br />Purpose: Installment Financing will be issued for the acquisition of land and related expenses through December U Internal Transfer Within Function <br /> 31, 2007 for the New Northwest Area High School. This budget amendment sets up the Installment ~ Transfer Between Function/Funds <br /> Financing and the expeditures needed through December 31, 2007. $925,000 has already been <br /> budgeted for this project through Capital Reserve Contributions. ^X Supplemental Request <br /> <br /> <br />Account Number Account Name Present Approved <br />Budget Increase Decrease Revised Budget <br />36497327-9607 Architects -New Northwest Area High School $700,000.00 $875,000.00 $1,575,000.00 <br />36497327-9606 Engineers -New Northwest Area High School $125,000.00 $75,000.00 $200,000.00 <br />36497327-9801 Land -New Northwest Area High School $100,000.00 $4,670,000.00 $4,770,000.00 <br />36497327-9609 Legal -New Northwest Area High School $0.00 $230,000.00 $230,000.00 <br />36497327-9849 Site Development -New Northwest Area High School $0.00 $2,055,000.00 $2,055,000.00 <br />36497322-9660 Contingency -New Northwest Area High School $0.00 $500,000.00 $500,000.00 <br />36460000-6925 Proceeds from Installment Financing $0.00 $8,405,000.00 $8,405,000.00 <br /> <br /> <br /> <br /> <br /> <br />1 <br />t <br /> <br /> <br /> <br /> <br />TOTALS <br />Budget Officer--,~~~`c! /p~ <br />Date: ; j Z - 0 7 ~= <br />Approved ~ Denied <br />County Manager <br />Date: <br />Approved 0 Denied <br />Board Of Commissioners <br />Date: <br />Approved ~ Denied <br />