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3 <br />Total Project Fundin $50,000 $50,000 <br />Appropriated for this project: <br /> Through FY <br />2009-10 FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Construction $50,000 $50,000 <br />Total Costs $50,000 ($50,000) <br />New Courthouse: <br />Project # 10015 <br />Revenues for this ro'ect: <br /> Through FY <br />2009-10 FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />2/3rds Net Debt Bonds $190,000 $87,440 $102,560 <br />Transfer General Fund $167,961 167.,961 <br />Total Project Fundin $357,961 $87,440 $270,521 <br />A ro riated for this ro'ect: <br /> Through FY <br />2009-10 FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Desi n $30,000 $30,000 <br />General Renovations $327,961 ($87,440) $240,521 <br /> <br />Total Costs $357,961 $87,440 $270,521 <br />RECOMMENDATION(S): The Manager recommends that the Board: <br />1. Approve the $40,000 negotiated amount related to the extended construction overhead <br />costs requested by the General Contractor; and <br />2. Approve the attached Budget Amendment # 2-B consolidating all costs for the Justice <br />Center Facility into one capital project account. <br />