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SECTION XII. THE FOLLOWING CAPITAL PROJECT FUND (4834) REVENUE INCREASES ARE HEREBY APPROVED: <br />CCCC-Main Campus & <br />CURRENT <br />NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION <br />BUDGET CHANGE <br />BUDGET <br />CCCC-Main Campus & ESTC Renov 4834-3930-38533 Original Issuance Premium <br />294,310 <br />294,310 <br />TOTAL CHANGES <br />294,310 <br />13,582 <br />SECTION XIII. THE FOLLOWING CAPITAL PROJECT FUND (4834) EXPENSE INCREASES ARE HEREBY APPROVED: <br />43,743 <br />CCCC-Main Campus & <br />CURRENT <br />NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION <br />BUDGET CHANGE <br />BUDGET <br />CCCC-Main Campus & <br />ESTC Renov <br />4834-8100-45370 <br />Interest Expense <br />- <br />7,084 <br />7,084 <br />CCCC-Main Campus & <br />ESTC Renov <br />4834-8100-46100 <br />Issuance Cost <br />13,582 <br />30,161 <br />43,743 <br />CCCC-Main Campus & <br />ESTC Renov <br />4834-8100-46140 <br />Architect & Engineering <br />158,692 <br />1,277 <br />159,969 <br />CCCC-Main Campus & <br />ESTC Renov <br />4834-8100-46180 <br />Other Expenses <br />- <br />933 <br />933 <br />CCCC-Main Campus & <br />ESTC Renov <br />4834-8100-46900 <br />Contingency <br />93,741 <br />1,528,528 <br />1,622,269 <br />TOTAL CHANGES <br />1,567,983 <br />SECTION XIV. THE FOLLOWING CAPITAL PROJECT FUND (4834) EXPENSE DECREASES <br />ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />CCCC-Main Campus & <br />ESTC Renov <br />4834-8100-46191 <br />Site Preperations <br />196,120 <br />189,680 <br />6,440 <br />CCCC-Main Campus & <br />ESTC Renov <br />4834-8100-46300 <br />General Construction <br />3,030,000 <br />1,083,993 <br />1,946,007 <br />TOTAL CHANGES <br />411100,� <br />AMY M. DALAYmPLE, CHAIR <br />