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0 BOOK 21 PAGE %G
<br />SECTION VI. THE FOLLOWING TRAMWAY ROAD PROJECT FUND (4815) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />®
<br />Tramway Road Project
<br />4615-3930-38532
<br />Certificates of Participation
<br />-
<br />714,283
<br />714,283
<br />Tramway Road Project
<br />4815-3930-35320
<br />PARTF Grant
<br />250,000
<br />500,000
<br />750,000
<br />TOTAL CHANGES
<br />1,214,283
<br />SECTION VII. THE FOLLOWING TRAMWAY ROAD PROJECT FUND (4815) EXPENSE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Tramway Road Project
<br />4815-8100-43100
<br />Professional Services
<br />44,610
<br />104,100
<br />148,710
<br />Tramway Road Project
<br />4815-8100-46100
<br />Issuance Costs
<br />-
<br />14,283
<br />14,283
<br />Tramway Road Project
<br />4815-810046300
<br />General Construction
<br />383,180
<br />1,041,000
<br />1,424,180
<br />Tramway Road Project
<br />4815-8100-46900
<br />Contingency
<br />19,160
<br />54,900
<br />74,060
<br />TOTAL CHANGES
<br />1,214,283
<br />SECTION VIII. THE FOLLOWING MIDDLE SCHOOL PROJECT FUND (4817) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Middle School Project 4817-3930-38532 Certificates of Participation 300,000 23,380,403 23,680,403
<br />TOTAL CHANGES 23,380,403
<br />SECTION IX. THE FOLLOWING MIDDLE SCHOOL PROJECT FUND (4817) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT* DESCRIPTION BUDGET CHANGE BUDGET
<br />Middle School Project
<br />4817-8100-46100
<br />Issuance Costs
<br />- 490,203
<br />490,203
<br />Middle School Project
<br />4817-8100-46130
<br />Architect
<br />- 925,000
<br />925,000
<br />Middle School Project
<br />4817-8100-46180
<br />Other Expenses
<br />- 234,000
<br />234,000
<br />Middle School Project
<br />4817-810046200
<br />General Construction
<br />- 19,556,500
<br />19,556,500
<br />Middle School Project
<br />4817-8100-46430
<br />Furnishings
<br />- 2,059,700
<br />2,059,700
<br />Middle School Project
<br />4817-810046900
<br />Contingency
<br />- 400,000
<br />400,000
<br />TOTAL CHANGES
<br />23,665,403
<br />SECTION X. THE FOLLOWING MIDDLE SCHOOL PROJECT FUND (4817) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Middle School Project 4817-8100-43100 Professional Services
<br />TOTAL CHANGES
<br />Approved this 8th day of January, 2006
<br />CHAIRMAN
<br />300,000 285,000 15,000
<br />285,000
<br />U
<br />N LL .LEE-CLERK TO THE BOARD
<br />
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