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4 <br /> The table below provides a summary of additional funds needed to allow for <br /> payment of the change orders: <br /> Total Project Budget(as included in the 1999-09 CIP) $12,737,720 <br /> Less: Total Allocations Approved by BOCC - $8,828,053 <br /> Equals: Unallocated Project Budget $3,909,667 <br /> Less:Amount Requested 6/29100 for Change Orders $819,023 <br /> Equals: Project Budget Remaining $3,090,644 <br /> Does not include additional$235,000 approved by the Board on June 20, <br /> 2000 for one-time media and supplies start-up costs. <br /> The attached Pathways Elementary School Construction Capital Project on page 8 <br /> of this abstract allocates funds to address the change orders encountered to date <br /> for this project. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information <br /> above. <br /> RECOMMENDATION(S): The Manager recommends that the Board of County <br /> Commissioners adopt the attached budget ordinance amendments, grant project <br /> ordinance and capital project ordinance. <br />