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G18
<br />4 SECTION Mi. THE FOLLOWING HIGH SCHOOL PROJECT FUND (4810) REVENUE INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />High School Project 4810-3930-38610 Sales Tax Refund 400,000 39,644 360,356
<br />TOTAL CHANGES 39,644
<br />SECTION XVIII. THE FOLLOWING HIGH SCHOOL PROJECT FUND (4810) EXPENSE INCREASES ARE HEREBY APPROVED
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />High School Project
<br />4810-8100-45270
<br />COPS Series 2004
<br />-
<br />19,542
<br />19,542
<br />High School Project
<br />4810-8100-46430
<br />Furnishings
<br />1,516,916
<br />80,840
<br />1,597,756
<br />High School Project
<br />4810-8100-49500
<br />Transfer to General Fund
<br />246,069
<br />13,498
<br />259,567
<br />TOTAL CHANGES
<br />113,880
<br />SECTION XIX. THE FOLLOWING HIGH SCHOOL PROJECT FUND (4810) EXPENSE DECREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />High School Project 4810-8100-46300 General Construction 20,694,873 (74,236) 20,620,637
<br />TOTAL CHANGES (74,236)
<br />SECTION XX. THE FOLLOWING ESTC PROJECT FUND (4814) REVENUE INCREASE IS HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />ESTC
<br />4814-3920-38100
<br />Investment Earnings
<br />161,000
<br />116,000
<br />277,000
<br />TOTAL CHANGES
<br />116,000
<br />SECTION XXI.
<br />THE FOLLOWING ESTC PROJECT FUND (4814) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />ESTC
<br />4814-8100-43100
<br />Professional Services
<br />267,173
<br />32,331
<br />299,504
<br />ESTC
<br />4814-8100-45270
<br />COPS Series 2004
<br />-
<br />5,593
<br />5,593
<br />ESTC
<br />4814-8100-46300
<br />General Construction
<br />2,100,000
<br />187,852
<br />2,287,852
<br />TOTAL CHANGES
<br />225,776
<br />SECTION XXII.
<br />THE FOLLOWING ESTC PROJECT FUND (4814) EXPENSE DECRE
<br />ASE IS HEREBY APPR
<br />OVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />-ESTC-- - -
<br />- - -4814-8100-46900
<br />Contingency
<br />--109,776-
<br />---(109,776)-- -
<br />- - -
<br />TOTAL CHANGES
<br />(109,776)
<br />SECTION XXIII. THE FOLLOWING CCCC 2006 COPS PROJECT FUND (4819) EXPENSE INCREASES ARE HEREBY APPROVED
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />CCCC 2006 COPS Project
<br />4819-8110-46300
<br />General Construction
<br />731,000
<br />118,527
<br />849,527
<br />CCCC 2006 COPS Project
<br />4819-8111-46300
<br />General Construction
<br />1,030,165
<br />258,000
<br />1,288,165
<br />CCCC 2006 COPS Project
<br />4819-8112-46300
<br />General Construction
<br />350,000
<br />48,500
<br />398,500
<br />TOTAL CHANGES
<br />425,027
<br />SECTION XXIV. THE FOLLOWING CCCC 2006 COPS PROJECT FUND (4819) EXPENSE DECREASES ARE HEREBY APPROVED
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />NEW
<br />CHANGE BUDGET
<br />CCCC 2006 COPS Project
<br />4819-8110-46140
<br />Architect & Engineering
<br />76,500
<br />(76,027) 473
<br />CCCC 2006 COPS Project
<br />4819-8110-46900
<br />Contingency
<br />42,500
<br />(42,500) -
<br />CCCC 2006 COPS Project
<br />4819-8111-46140
<br />Architect & Engineering
<br />122,800
<br />(122,800) -
<br />CCCC 2006 COPS Project
<br />4819-8111-46900
<br />Contingency
<br />135,200
<br />(135200) -
<br />CCCC 2006 COPS Project
<br />4819-8112-46140
<br />Architect & Engineering
<br />40,000
<br />(38,500) 1,500
<br />CCCC 2006 COPS Project
<br />4819-8112-46900
<br />Contingency
<br />10,000
<br />(10,000) -
<br />TOTAL CHANGES
<br />(425,027)
<br />Approved this 15th day of June, 2009
<br />• RICHARD B. HAYES, CHAIRMAN GAYNELL M. LEE-CLERK TO THE BOARD
<br />Page 3 of 3
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