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Consent item. <br /> BUDGET AMENDMENT: <br /> Date: 2/20/2017 Amount: $601,800 <br /> Dept.Head: Pamela S.Dubois Department: Education/Non departmental <br /> ❑ Internal Transfer Within Department 0 Transfer Between Departments/Funds ❑Supplemental Request <br /> Purpose: <br /> To allocate funds for current expense and capital outlay for Kannapolis City Schools for charter school students and funding loss. <br /> Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br /> 00191910-9660 Contingency $928,737.00 $601,800.00 $326,937.00 <br /> 00197130-970111 KCS-Regular Current $6,111,542.00 $162,509.00 $6,274,051.00 <br /> 00197230-9702 KCS-Capital Outlay $104,616.00 $439,292.00 $543,908.00 <br /> Total $7,144,895.00 $601,801.00 $601,800.00 $7,144,896.00 <br /> ATTACHMENTS <br /> ❑ Request for additional allotment of funds <br /> F-8 Page 90 <br />