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Budget Revision/Amendment Request
<br />Date: 7/17/2018 Amount: 5,946,000.00
<br />Dept. Head: Susan Fearrington, (prepared by Sarah Chesley) Department: Finance, Construction & Reno Fund 343
<br />F Internal Transfer Within Department LJ Transfer Between Departments/Funds Q Supplemental Request
<br />Purpose: This Budget Amendment moves funds from the Capital Reserve Fund to the Construction and Renovation Fund to set up the following capital
<br />improvement projects for FY39, Courthouse Expansion -Architect, Governmental Center Chiller Replacement, Radio Network and Ethernet Backhaul and
<br />Edge, and the Arena Lighting Control System Replacement.
<br />Fund
<br />Indicator
<br />Department/ Object/
<br />Project
<br />Account Name
<br />Approved
<br />Budget
<br />Increase
<br />Amount
<br />Decrease
<br />Amount
<br />Revised Budget
<br />450
<br />9
<br />7220-9708
<br />Cont'b to Capital Project Fund
<br />61,819,959.10
<br />5,000,000.00
<br />66,819,959.10
<br />450
<br />9
<br />7220-9821
<br />Building & Reno
<br />11,694,607.20
<br />5,000,000.00
<br />6,694,607.20
<br />343
<br />6
<br />2210 -6921 -COURT
<br />Cont'b from Capital Reserve Fund
<br />1,100,000.00
<br />5,000,000.00
<br />6,100,000.00
<br />343
<br />9
<br />2210 -9607 -COURT
<br />Architect Fees - Court Expansion
<br />1,000,000.00
<br />5,000,000.00
<br />6,000,000.00
<br />450
<br />9
<br />7220-9708
<br />Cont'b to Capital Project Fund
<br />66,819,959.10
<br />211,000.00
<br />67,030,959.10
<br />450
<br />9
<br />7220-9821
<br />Building & Reno
<br />6,694,607.20
<br />211,000.00
<br />6,483,607.20
<br />343
<br />6
<br />1110-6921
<br />Cont'b from Capital Reserve Fund
<br />-
<br />211,000.00
<br />211,000.00
<br />343
<br />9
<br />1110-9830
<br />Other Improvements - Chiller Replace
<br />-
<br />211,000.00
<br />211,000.00
<br />450
<br />9
<br />7220-9708
<br />Cont'b to Capital Project Fund
<br />67,030,959.10
<br />500,000.00
<br />67,530,959.10
<br />450
<br />9
<br />7220-9821
<br />Building & Reno
<br />6,483,607.20
<br />500,000.00
<br />5,983,607.20
<br />F-2 Page 32
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