Laserfiche WebLink
<br />c\RJ1te: 10/04/2004 <br />Dept. 'Plead: Pamela S. Dubois <br /> <br />Budget Revision/Amendment Request <br />Amount: $40,474.00 <br /> <br />Department Of: Finance <br /> <br />T\ <br /> <br />- <br /> <br />lJJ <br /> <br />Purpose: To adjust the School Financing Legal Expenses and the Bethel Elementary School Budget to cover D Internal Transfer Within Function <br /> Engineers, Architects, Site Development, and Building Improvements. When the original budget was ~ Transfer Between Function/Funds <br /> approved, certain expenses had to be estimated. As the the Bethel Project is coming to a close, final D Supplemental Request <br /> budget estimates have been made. The original budget for Bethel and Pitts Schools was split between <br /> the two schools. The funds needed for the Bethel School are being taken from the Pitts School <br /> Engineering line that was over-estimated. No supplemental funds are being requested. <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br />Budget <br />36290000-9609 Legal Fees-School Financing $766,108.00 $1,014.00 $767,122.00 <br />36297322-9849 Site Development-Bethel $1,539,968.00 $30,608.00 $1,570,576.00 <br />36297322-9820 Building Improvements-Bethel $9,348,025.00 $8,031.00 $9,356,056.00 <br />36297322-9606 Engineering-Bethel $84,500.00 $381.00 $84,881.00 <br />36297322-9607 Architects-Bethel $409,050.00 $440.00 $409,490.00 <br />36297321-9606 Engineering-Pitts $151,980.00 $40,474.00 $111,506.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> TOTALS $12,299,631.00 $40,474.00 $40,474.00 $12,299,631.00 <br /> <br />Type of Adjustment <br /> <br />Budget Officer (]. /6/1 SIl~ntY Manager <br /> <br />Date: Lb. b 5:: ~ ò ~ Date: <br />,/ <br />pproved D Denied <br /> <br />Board Of Commissioners <br />Date: <br /> <br />D Approved <br /> <br />D Denied <br /> <br />D Approved <br /> <br />D Denied <br />