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Date: 6-4-99 <br />Department Head/Elected Official John Day <br />Department of Capital Projects <br />Purpose of Request: To close the Capital Projects Fund that was used for <br /> the upfit of the Human Services Building <br /> <br />Budget Revision/Amendment Request <br /> <br />Amount $ 3,404,579.00 Type of Adjustment <br /> Internal Transfer Within Department <br /> Transfer Between Departments/Funds <br /> _X Supplement Request <br /> <br /> Present Approved Revised <br /> Account No. Account Name Budget Increase Decrease Budget <br /> 34063610-6805 Cont and Private Donations 1,060,000.00 0.00 1,060,000.00 0.00 <br /> 34063610-6902 Contribution from the <br /> General Fund 2,231,558.00 0.00 2,231,558.00 0.00 <br /> 34063610-6903 Contribution in Aid of Construction 113,021.00 0,00 113,021.00 0.00 <br /> 34093610-9165 Architect 113,000.00 0.00 113,000.00 0.00 <br /> 34093610-9501 Building & Ground Maintenance 39,000.00 0.00 39,000.00 0.00 <br /> 34093610-9640 Insurance & Bonds 9,000.00 0.00 9,000.00 0.00 <br /> 34093610-9820 Building Improvements 3,243,579.00 0.00 3,243,579.00 0.00 <br /> <br /> County Manager's Office Us~e~Only <br />.~~Ceenried~D !~J!.L.k/~ ~._~ ~o_~, /~ Co~JJ:~/J~angi;r (~ C 1~) Board of Commissioners <br />at ~ 'ed Date b }['~ Approved/Denied Date <br /> <br /> <br />