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<br />Date: 12/28/2004
<br />Dept. Head: Pamela S. Dubois
<br />
<br />Budget Revision/Amendment Request
<br />Amount: $2,244,332.00
<br />
<br /> 0 Internal Transfer Within Function
<br />Purpose: To increase the Architect budget and establish the budgets for Engineering and Preliminary land
<br /> Acquisition expenditures for the Justice CenterConstruction Fund. A $500,000 contribution will be made 0 Transfer Between Function/Funds
<br /> from the Capital Reserve Fund and a $1,744,332 contribution will be made from the General Fund's Fund
<br /> Balance Appropriated. , ~ Supplemental Request
<br /> ,
<br /> ,
<br /> " Present Approved
<br />Account Number Account Name Budget Increase Decrease Revised Budget
<br />34292130-9606~0560 Engineers-Geotechnical $0.00 $23,000.00 $23,000.00
<br />34292130-9606-0561 Engineers-Environ mental $0.00 $7,000.00 $7,000.00
<br /> ,
<br />34292130-9607 Architects " $500,000.00 $374,568.00 $125,432.00
<br />34292130-9607-0562 Architects-Value Engineering $0.00 $13,600.00 $13,600.00
<br />34292130-9607-0563 Architects-Cost Estimates , $0.00 $78,400.00 $78,400.00
<br />34292130-9607-0564 Arch itects- M od el s/Rend eri ngs $0.00 , $35,000.00 $35,000.00
<br />34292130-9607-0565 Arch itects-P os tage/Del iv ery $0.00 $6,000.00 $6,000.00
<br />34292130-9607-0566 Architects-Fax/Phone. $0.00 $8,000.00 $8,000.00
<br />3429213~-9607 -0567 Architects-M iscella neou s ' $0.00 $7,000.00 $7,000.00
<br />34292130-9607 -0568 Architects-Travel $0.00 $10,000.00 $10,000.00
<br />34292130-9607-0569 Architects-Copyi ng/Pri nti ng $0.00 $16,000.00 $16,000.00
<br /> $0.00 '
<br />34292130-9607-0570 Architects-Bid Sets $24,000.00 $24,000.00
<br />34292130-9801-0558 land Acquisition-Survey $0.00 $22,000.00 $22,000.00
<br />34292130-9801-0559 -,- $0.00 $21,300.00
<br />land Acquisition-Appraisals $21,300.00
<br />34292130-9607-0571 Architects-Ware Bonsall Contract' " $0.00 $2,347,600.00 $2,347,600.00
<br />34262130-6921 Contribution from Capital Reserve Fund, $500,000.00 $500,000.00 $1,000,000.00
<br />34262130-6902 Contribution from General Fund $0.00 $1,744,332.00 . $1,744,332.00
<br /> -
<br /> $0.00 $0.00 $0.00
<br /> TOTALS
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<br />Department Of: Finance
<br />
<br />Type of Adjustment
<br />
<br />Budget Officer
<br />Date:
<br />
<br />County Manager
<br />Date:
<br />
<br />Board Of Commissioners
<br />Date:
<br />
<br />D Approved
<br />
<br />D Denied
<br />
<br />D Approved
<br />
<br />D Denied
<br />
<br />,D Approved
<br />
<br />0 Denied
<br />
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