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Budget Revision/Amendment Request <br />Date: 6/18/2018 Amount: 14,63],000.00 <br />Dept. Head: Susan Fearrington Department: Finance- LOBS 2018 Fd 370 <br />❑ Internal Transfer Within Department ❑ Transfer Between Departments/Funds ❑ Supplemental Request <br />Fund <br />IndicatorAccount <br />Department/ Object/ <br />Project <br />Name <br />Approved <br />Budget <br />Increase Amount <br />Decrease <br />Amount <br />Revised Budge[ <br />370 <br />6 <br />0000-6918 <br />Proceeds from LOBS <br />40,043,000.00 <br />14,637,000.00 <br />54,680,000.00 <br />370 <br />9 <br />0000-9609 <br />Legal <br />750,000.00 <br />241,466.00 <br />505,534.00 <br />370 <br />9 <br />7345-9820 <br />Construction -Elem School <br />25,000,000.00 <br />3,911,578.00 <br />28,911,578.00 <br />370 <br />9 <br />7506-9801 <br />Land Acquistion -RCCC <br />135,000.00 <br />1,586,000.00 <br />1,721,000.00 <br />370 <br />9 <br />7338-9820 <br />Other Improv- School Mobile Units <br />- <br />2,095,676.00 <br />2,095,676.00 <br />370 <br />9 <br />7339-9820 <br />Other Improv -HVAC -1N Fries <br />- <br />3,011,267.00 <br />3,011,267.00 <br />370 <br />9 <br />7337-9820 <br />Other Improv - HVAC -MPHS <br />- <br />4,276,945.00 <br />4,276,945.00 <br />0.00 <br />0.00 <br />0.00 <br />Synature <br />Dote <br />Budget Officer County Manager <br />❑ Approved ❑ Approved <br />❑ Denied ❑ Denied <br />Signature <br />Dote <br />F-6 <br />Board of Commissioners <br />❑ Approved <br />❑ Denied <br />signature <br />Dote <br />ABachmenl number 2ln <br />Page 349 <br />