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AG 2017 05 15
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AG 2017 05 15
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Last modified
5/17/2017 11:27:31 AM
Creation date
11/27/2017 10:28:21 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
5/15/2017
Board
Board of Commissioners
Meeting Type
Regular
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Cabarrus County Budget Amendment Request <br /> Date: Amount <br /> 5/1512017 $393,961.55 <br /> J <br /> Dept Head:ilSusan Fearring n(prepared_�y_!q�ft Deparbmnt <br /> to 369 Limited Obligation Bonds 2017 <br /> r 1 Internal Transfer Within Department ❑Transfer Behueen Departments/Funds Supplemental Request <br /> Purpose: <br /> .............. <br /> I'This budget amendments moves funds from the 343 Construction and Renovation Fund into the 369 Limited Obligation Bonds 2017, <br /> for administrative record keeping purposes, it also updates the revenue for funds received for tower leases from several cell phone <br /> i viders by$ . 5 which will increase the budget to reflect the actual revenue to be received for FY1 7 and FY1 8. <br /> P.10.............. ..........-47,....... ............... ------------- <br /> Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br /> [��1110-6902-PI_ot Cont'b from GF <br /> $8 1 $86000.061 L :$:6-L-6J6 <br /> ---I Fii,�_6:1000.561=__Jo�_6 <br /> !Contb from CRF <br /> 134361110-6921-PLot $160,000.00 <br /> $802,000.00 $888 <br /> F3661110-6902-DECK sConfb from GF $86,000 <br /> 36961110-6921-DECK lContb from CRF-------' $266,666:bol $160,000.00 6 $420,000.001 <br /> io-061 <br /> 34391110-9606-,PEo Engineers $38,965.60 $38,965.06 <br /> 134391110-9607-PLot A.rc..hitects _in i-,63 <br /> $0.00 <br /> 136991110-9606-DE . eers 0 8,965.00 $38,9655.001 <br /> nglin.......... <br /> 1 <br /> ............... <br /> 136991110-9607-DECK 1 Architects $802,66 $1,609,035.00 <br /> � <br /> j $726,098.551 <br /> ,i436�74;34362740-6614 Rental Fees-Tower Ls $578.137.Cq r $i 47,9611.i <br /> L3_ -92 $1, <br /> T�_9-93311 Equip&Fum $147,961.55 904,512.21 <br /> Total <br /> Budget Officer County Manager Board of Commissioners <br /> a) 0 Approved 0 Approved 0 Approved <br /> 3 0 Denied 0 Denied 0 Denied <br /> 3 <br /> u Signature Signature Signature <br /> F-3 Page 67 <br />
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