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SECTION VII. THE FOLLOWING CIVIC CENTER RENOVATIONS FUND (4833) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Capital Project 4833-3920-38100 Investment Earnings - 56,128 56,128
<br />TOTAL CHANGES 56,128
<br />SECTION VIII. THE FOLLOWING CIVIC CENTER RENOVATIONS FUND (4833) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 761,198
<br />SECTION IX. THE FOLLOWING CIVIC CENTER RENOVATIONS FUND (4833) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Capital Project 4833-8100-46900 Contingency 725,247 705,070 20,177
<br />TOTAL CHANGES 705,070
<br />SECTION X. THE FOLLOWING ESTC RENOVATIONS FUND (4834) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Capital Project 4834-3920-38100 Investment Earnings - 34,423 34,423
<br />TOTAL CHANGES 34,423
<br />SECTION XI. THE FOLLOWING ESTC RENOVATIONS FUND (4834) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Capital Project
<br />4833-8100-46140
<br />Architect & Engineering
<br />546,025
<br />1,274
<br />547,299
<br />Capital Project
<br />4833-8100-46180
<br />Other Expenses
<br />1,500
<br />9,988
<br />11,488
<br />Capital Project
<br />4833-8100-46191
<br />Site Prep
<br />9,950
<br />32,050
<br />42,000
<br />Capital Project
<br />4833-8100-46300
<br />General Construction
<br />4,006,000
<br />597,648
<br />4,603,648
<br />Capital Project
<br />4833-8100-46430
<br />Furnishings
<br />-
<br />120,238
<br />120,238
<br />TOTAL CHANGES 761,198
<br />SECTION IX. THE FOLLOWING CIVIC CENTER RENOVATIONS FUND (4833) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Capital Project 4833-8100-46900 Contingency 725,247 705,070 20,177
<br />TOTAL CHANGES 705,070
<br />SECTION X. THE FOLLOWING ESTC RENOVATIONS FUND (4834) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Capital Project 4834-3920-38100 Investment Earnings - 34,423 34,423
<br />TOTAL CHANGES 34,423
<br />SECTION XI. THE FOLLOWING ESTC RENOVATIONS FUND (4834) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES
<br />1,642,291
<br />SECTION XII. THE FOLLOWING ESTC RENOVATIONS FUND (4834) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT . ' ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Capital Project 4-8100-46900 Contingency 1,622,443 1,607,868 14,575
<br />fil ua 1+
<br /># - TOTAL CHANGES 1,607,868
<br />AMY KN,4 CH A 4FEER , Cr4RKTOE BOARD
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Capital Project
<br />4834-8100-46140
<br />Architect & Engineering
<br />351,277
<br />30,163
<br />381,440
<br />Capital Project
<br />4834-8100-46180
<br />Other Expenses
<br />933
<br />15,514
<br />16,447
<br />Capital Project
<br />4834-8100-46191
<br />Site Prep
<br />10,320
<br />164,470
<br />174,790
<br />Capital Project
<br />4834-8100-46300
<br />General Construction
<br />2,246,007
<br />1,423,346
<br />3,669,353
<br />Capital Project
<br />4834-8100-46430
<br />Furnishings
<br />-
<br />8,798
<br />8,798
<br />TOTAL CHANGES
<br />1,642,291
<br />SECTION XII. THE FOLLOWING ESTC RENOVATIONS FUND (4834) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT . ' ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Capital Project 4-8100-46900 Contingency 1,622,443 1,607,868 14,575
<br />fil ua 1+
<br /># - TOTAL CHANGES 1,607,868
<br />AMY KN,4 CH A 4FEER , Cr4RKTOE BOARD
<br />
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