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2014CPF Rev 0 <br /> PROJECTS/CATEGORIES DESCRIPTION ACCOUNT Project Budget Request <br /> NUMBER Balance <br /> SYSTEM AUTOMATION/SOFTWARE SUBTOTAL $ 1,530,678 $ 1,255,000 <br /> Subtotal Project Cost $ 14,163,157 $ 8,877,500 - <br /> Capital Program Administration $ - $ 1,331,625 <br /> Sufficient contingency remains in the budget to carry <br /> Capital Program Contingency FY 2012-13 $ 887,750 <br /> Total Capital Project Fund Cost Estimate $ - $ 11,096,875 <br /> Projected Revenue Unbudgeted fund balance from prior years included in <br /> FY 2013-14 ($2,250,000) and FY 2014-15 ($500,000) $ - $ 11,083,722 <br /> Difference(Deficit) $ - $ (13,153) <br /> co <br /> v <br /> CO <br /> CD <br /> FileName:S:AShobuzVBudget\2014-15 BudgetACIP Budget 2014-15,03-05-2013-linked CH Page:3 of 11 Printed:3/28/2014 8:54 AM <br />