Attachment A


Appropriation #2007077                                                                                                               $113,000.00


            Revenue Source:                              CIP Fund Balance                                 $113,000.00


At the April 4, 2007 Board meeting, the Board approved a proposed change in the vehicle sallyport construction project. The proposed change adds a tunnel to the project and will require an additional $113,000.00. This will be funded using CIP fund balance.


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