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SECTION VI. THE FOLLOWING CAPITAL PROJECT FUND (4832) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />CCCC-Vet Med Tech Building 4832-3930-38533 Original Issuance Premium 367,887 367,887
<br />TOTAL CHANGES 367,887
<br />SECTION VII. THE FOLLOWING CAPITAL PROJECT FUND (4832) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 1,502,952
<br />SECTION VIII. THE FOLLOWING CAPITAL PROJECT FUND (4832) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />CCCC-Vet Med Tech Building
<br />4832-8100-45370
<br />Interest Expense
<br />-
<br />8,855
<br />8,855
<br />CCCC-Vet Med Tech Building
<br />4832-8100-46100
<br />Issuance Cost
<br />16,979
<br />37,700
<br />54,679
<br />CCCC-Vet Med Tech Building
<br />4832-8100-46140
<br />Architect & Engineering
<br />53,704
<br />127,323
<br />181,027
<br />CCCC-Vet Med Tech Building
<br />4832-8100-46180
<br />Other Expenses
<br />-
<br />204
<br />204
<br />CCCC-Vet Med Tech Building
<br />4832-8100-46900
<br />Contingency
<br />79,185
<br />1,328,870
<br />1,408,055
<br />TOTAL CHANGES 1,502,952
<br />SECTION VIII. THE FOLLOWING CAPITAL PROJECT FUND (4832) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 1,135,065
<br />SECTION IX. THE FOLLOWING CAPITAL PROJECT FUND (4833) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />CCCC-Civic Center Expansion 4833-3930-38533 Original Issuance Premium 367,887 367,887
<br />TOTAL CHANGES 367,887
<br />SECTION X. THE FOLLOWING CAPITAL PROJECT FUND (4833) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE BUDGET
<br />CCCC-Vet Med Tech Building
<br />4832-8100-46191
<br />Site Preperations
<br />154,589
<br />154,589 -
<br />CCCC-Vet Med Tech Building
<br />4832-8100-46300
<br />General Construction
<br />4,039,976
<br />680,476 3,359,500
<br />CCCC-Vet Med Tech Building
<br />4832-8100-46430
<br />Furnishings
<br />300,000
<br />300,000 -
<br />TOTAL CHANGES 1,135,065
<br />SECTION IX. THE FOLLOWING CAPITAL PROJECT FUND (4833) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />CCCC-Civic Center Expansion 4833-3930-38533 Original Issuance Premium 367,887 367,887
<br />TOTAL CHANGES 367,887
<br />SECTION X. THE FOLLOWING CAPITAL PROJECT FUND (4833) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 711,362
<br />SECTION XI. THE FOLLOWING CAPITAL PROJECT FUND (4833) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />CCCC-Civic Center Expansion 4833-8100-46300 General Construction 4,240,375 234,375 4,006,000
<br />CCCC-Civic Center Expansion 4833-8100-46430 Furnishings 109,100 109,100 -
<br />TOTAL CHANGES 343,475
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />CCCC-Civic Center Expansion
<br />4833-8100-45370
<br />Interest Expense
<br />-
<br />8,855
<br />8,855
<br />CCCC-Civic Center Expansion
<br />4833-8100-46100
<br />Issuance Cost
<br />43,064
<br />11,615
<br />54,679
<br />CCCC-Civic Center Expansion
<br />4833-8100-46140
<br />Architect & Engineering
<br />201,995
<br />121,025
<br />323,020
<br />CCCC-Civic Center Expansion
<br />4833-8100-46180
<br />Other Expenses
<br />-
<br />1,500
<br />1,500
<br />CCCC-Civic Center Expansion
<br />4833-8100-46191
<br />Site Preperations
<br />(4,425)
<br />4,425
<br />-
<br />CCCC-Civic Center Expansion
<br />4833-8100-46900
<br />Contingency
<br />161,305
<br />563,942
<br />725,247
<br />TOTAL CHANGES 711,362
<br />SECTION XI. THE FOLLOWING CAPITAL PROJECT FUND (4833) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />CCCC-Civic Center Expansion 4833-8100-46300 General Construction 4,240,375 234,375 4,006,000
<br />CCCC-Civic Center Expansion 4833-8100-46430 Furnishings 109,100 109,100 -
<br />TOTAL CHANGES 343,475
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