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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 N <br /> E <br /> ....... <br /> Date-r Amount: �s—s`,�aa <br /> a.00 5/2x17 <br /> Dept Head:_Susan. Fea_r rin ton Department: <br /> a <br /> ❑Internal Transfer Within Department ❑Transfer Between Departments/Funds R1 Supplemental Request <br /> Purpose: <br /> ;This budget amendment adjusts appropriations_ ____..... <br /> of revenues and expenditures for the Capital Reserve multi-year fund based on <br /> ;iestimates of actual history of transactions that have occurred. Each year the multi-year budgets and project ordinances are <br /> evaluated and updated through budget amendments and revised project ordinances which are presented to the Board of <br /> Commissioners for approval. This Budget amendment records the increase in the Capital Reserve Fund for the investment <br /> ;earnings recorded in FY17. <br /> Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br /> 45067220-6701I;[nterest on Investment $329,142A0 $86,000.00 $415,142.001 <br /> _ 1 <br /> 145097220-9821 <br /> -_..._ ..__ _.. - B_u..i.l_d-in. -&__Renovation_--.._- 80,5 � $86,000.00 $5,066,590.2Q$4,9 <br /> Total <br /> Budget Officer County Manager Board of Commissioners <br /> O Approved O Approved O Approved <br /> O Denied O Denied O Denied <br /> Signature Signature Signature <br /> Date Date Date <br /> F-3 Page 68 <br />
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