Laserfiche WebLink
Date: 6/18/2018 <br />Dept. Head: Susan Fearrington, (prepared by staff) <br />C Internal Transfer Within Department <br />Budget Revision/Amendment Request <br />❑ Transfer Between Departments/Funds <br />Amount: $ <br />Department: Finance, Mi <br />: This Budget Amendment moves funds from the completed FLP Plot project, Arena LIGHT project and the Arena SIGNS I <br />within the Construction and Renovation Fund in the amount of $18,350.98, increases Tower Lease Rental Fees for additi� <br />tes the FY19 rental fee budget in the amount of $121,595.85 and closes the completed Early College Project in the School <br />of $746,859.40. <br />Fund <br />Indicator <br />Department/ Object/ <br />Project <br />Account Name <br />Approved <br />Budget <br />Increase <br />Amount <br />343 <br />6 <br />8310 -6921 -LIGHT <br />Cont'b from Capital Reserve Fund <br />132,034.47 <br />343 <br />9 <br />8310 -9606 -LIGHT <br />Engineers <br />17,000.00 <br />343 <br />6 <br />8310 -6921 -SIGNS <br />Cont'b from Capital Reserve Fund <br />112,500.00 <br />343 <br />9 <br />8310 -9830 -SIGNS <br />Other Improvements <br />112,500.00 <br />343 <br />6 <br />8140-6921-PLot <br />Cont%from Capital Reserve Fund <br />24,907.66 <br />343 <br />9 <br />8140-9830-PLot <br />Other Improvements <br />236,960.00 <br />343 <br />6 <br />0000 -6921 -AVAIL <br />Cont'b from Capital Reserve Fund <br />144,957.86 <br />18,350. <br />343 <br />9 <br />0000 -9830 -AVAIL <br />Other Improvements <br />179,560.06 <br />18,350. <br />343 <br />6 <br />2740-6614 <br />Rental Fees -Tower <br />726,098.55 <br />121,595. <br />343 <br />9 <br />2740-9331 <br />Minor Office Equipment <br />1,904,512.21 <br />121,595. <br />Attachment number 1 \n <br />F-8 <br />