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Date: 05/30I2007 ~ / <br />.b <br />Dept. Head: Mike Downs/Deputy Cty Mgr <br />Budget Revision/Amendment Request <br />Amount: $75,600.00 <br />Department Of: Justice Center Construction Fund <br />Type of Adjustment <br />Purpose: This budget amendment is for Ware Bonsail contract amendment #11 to recapture costs associated with U Internal Transfer Within Function <br /> the longer than anticipated review process. Funding for this amendment is being requested from the ~ Transfet Between Function/Funds <br /> Capital Reserve Fund. <br /> ~ Supplemental Request <br /> <br /> <br />Account Number Account Name Present Approved <br />Budget Increase Decrease Revised Budget <br />45097220-9797 Contribution to Justice Center $6,218,499.20 $75,600.00 $6,294,099.20 <br />45097220-9821 Building and Renovations $11,527,954.00 $75,600.00 $11,452,354.00 <br /> <br />34262130-6921 Contribution form the Capital Reserve Fund $6,383,172.20 $75,600.00 $6,458,77220 <br />34292130-9607-0571 Architects - Ware Bonsall Contract $3,170,549.20 $75,600.00 $3,246,149.20 <br /> <br />~ <br />6~ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TOTALS <br />Budget Officer ! <br />Date: t~ - 3 p_ o'~ <br />[~Approved ^ Denied <br />County Manager <br />Date: <br />^ Approved ~ Denied <br />Board Of Commissioners <br />Date: <br />^ Approved ~ Denied <br />