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2 <br />Larry B. Carter <br />Francis W. & Margaret <br />Jean B. Alexander <br />Chang, Jen Yea <br />Ray Pflueger & Joanne <br />Orix Credit Alliance <br />Alois Callemyn <br />10811, 916743, 906513 $ 64.38 <br />Clark 10876 52.22 <br />151808 13.05 <br />152678 22.94 <br />P. Estes 135252 58.29 <br />Inc. 166912 34.32 <br />9047410, 9148905 225.19 <br />B. BIIDGET ORDINANCE AMENDMENT #4 <br />The Board approved the following Budget Ordinance amendment and <br />Capital Project Ordinances: <br />VISITOR BIIREAII FIIND <br />Source - Appropriated Fund Balance $ 67,750 <br />Appropriation - Community Planning 67,750 <br />NEW__HOPE ELEMENTARY SCHOOL PROJECT ORDINANCE <br />Source - Bond Proceeds $ 5,991,000 <br />- Public School Building Funds 2,220,351 <br />- Transfer from School Capital <br />Reserve Fund 100,000 <br />- Transfer from Cameron Park/Central <br />Elementary Project 48,275 <br />Appropriated - New Hope Elem. Project $ 8,359,626 <br />CAMERON PARR/CENTRAL ELEMENTARY PROJECT ORDINANCES <br />Source - transfer from School Capital <br />Reserve Fund $ 947,235 <br />- Bond Proceeds 1,781,000 <br />Appropriation - Cameron Park/Central Elem <br />Schools Project 2,679,960 <br />- Transfer to New Hope Elem. <br />Schools Project 48,275 <br />OHS AND STANBACR PROJECT ORDINANCE <br />Source - Transfer from School Capital <br />Reserve Fund 2,091,364 <br />- Transfer from Stanford/OHS/Stanback <br />Project 39,654 <br />- Bond Proceeds 810,076 <br />Appropriation - OHS and Stanback Project 2,941,094 <br />STANFORD/OHS-D WING/STANBACR PROJECT ORDINANCE <br />Source - Transfer from School Capital <br />Reserve Fund 150,000 <br />- Bond Proceeds 417,924 <br />Appropriation - Stanford/OHS-D Wing/Stanback <br />Project 528,270 <br />- Transfer to Air Conditioning <br />OHS/Stanback Project 39,654 <br />C. INDIRECT COST PLAN CONTRACT <br />