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AG 2017 04 18
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AG 2017 04 18
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Last modified
4/21/2017 2:40:43 PM
Creation date
11/27/2017 10:28:06 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
4/18/2017
Board
Board of Commissioners
Meeting Type
Regular
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Susan Fearrington, Finance Director <br /> BUDGET AMENDMENT REQUIRED: <br /> Yes <br /> COUNTY MANAGER'S RECOMMENDATIONS/COMMENTS: <br /> BUDGET AMENDMENT: <br /> D Amount: $3,299,014.74 <br /> Dept. Susan Fearrington Department: Project <br /> Head: unds <br /> Internal Transfer Within Department b Transfer Between <br /> Departments/Funds Supplemental Request <br /> I <br /> Purpose: As part of the FY18 budget process we need to set up the final FY17 projects <br /> being funded through the Capital Reserve Fund. This budget amendment will 1) provide <br /> funding for a $110,600 Warehouse purchase shortfall, $30,664 of additional Warehouse <br /> contingency and move the original $2,000,000 contribution to up-fit the Warehouse from <br /> Fund 343 Construction and Renovation fund to Fund 369 Limited Obligation 2017 Fund <br /> setting up appropriate account numbers for tracking of expenditures and <br /> 2) Provide an additional $640,554 for the purchase of land for a new Cabarrus County <br /> School Elementary School. This funding will be added to our land bank funds of <br /> $517,196.74. All land funds for the new Elementary school will be moved to the LOBS <br /> 2018 Fund. <br /> Account Account Approved Inc Amount Dec Amount Revised <br /> Number Name Budget Budget <br /> 34391950- Other <br /> 9830- Improvements $2,000,000.00 $2,000,000.00 <br /> BUILD <br /> 34361950- Cont from <br /> 6921- Cap Res Fd $2,000,000.00 $2,000,000.00 $0.00 <br /> BUILD _ <br /> $0.00 <br /> 36991950- Engineers $0.00 $15,000.00 $15,000.00 <br /> 9607 <br /> 36991950- Building F$4,000,000.00 $600,000.00 $4,600,000.00 <br /> 9826 Acquisition <br /> 36991950- Road $0.00 $300,000.00 $300,000.00 <br /> 9802 Construction <br /> 36991950- Building $0.00 $1,080,000.00 $1,080,000.00 <br /> 9820 Improvements <br /> 36991950- Contingency $0.00 $5,000.00 $5,000.00 <br /> 9660 <br /> F-2 Page 74 <br />
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