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Budget Revision/Amendment Request <br /> <br />)epartment Head/Elected Official Blair Bennett <br />)epartment of Finance <br />~urpose of Request: To set the budget for Certificates of <br /> Participation (COPS) Fund revenues and expenditures. <br /> <br />Amount $ 40,000,000.00 <br /> <br /> Type of Adjustment <br /> Internal Transfer Within Department <br />Transfer Between Departments/Funds <br /> Supplement Request <br /> <br /> Present Approved Revised <br /> Account No. Account Name Budget Increase Decrease Budget <br /> 36060000-6918 Proceeds from COPS 40,000,000.00 40,000,000.00 <br /> 36097316-9171 Legal Fees-Cox Mill Elem 150,000.00 150,000.00 <br /> 36097317-9171 Legal Fees-HarriS Rd Middle 150,000.00 150,000.00 <br /> 36097318-9171 Legal Fees-Rocky River Middle 300,000.00 300,000.00 <br /> 36097316-9820 Bldg Impr-Cox Mill Elem 9,000,000.00 9,000,000.00 <br /> 36097317-9820 Bldg Impr-Harris Rd Middle 13,000,000.00 13,000,000.00 <br /> 36097318-9820 Bldg Imp-Rocky River Middle 13,000,000.00 13,000,000.00 <br /> 36097316-9860 ·Equip & Furniture-Cox Mill Elem 1,040,000.00 1,040,000.00 <br /> 36097317-9860 Equip & Furniture-Harris Rd Middle 1,680,000.00 · 1,680,000.00 <br /> 36097318-9860 Equip & Furn-Rocky River Middle 1,680,0.00.00 1,680,000.00 <br /> <br />County Manager's Office Use Only <br />~Jd§et-Offl.cer ~/~. /L4~//Lb ' County Manager BOard o'fCommissioners ' <br /> enied Date ~ - ~ ~' Approved/Denied Date Approved/Denied Date <br /> <br /> <br />