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C <br /> N <br /> Cabarrus County Budget Amendment Request <br /> E <br /> Date. FI1912017 �� Amoun $139,916.00 <br /> E <br /> Dept.stead: Susan Fearrington (prepared by staff)— Department: Landfill � E) <br /> Q <br /> F Internal Transfer Within Department F Transfer Between Departments/Funds Supplemental Request <br /> Purpose: <br /> This budget amendment is to increase the Landfill Capital Reserve expense account through appropriating fund balance. The Capital <br /> reserve expense account is used to adjust the Landfill Closure Post-Closure liability accounts. The most recent closure past-closure <br /> estimate was prepared October 2016. Based on this most recent study, the liability accounts will increase$139,916.00 in total. <br /> Account Number lAccount Name JApproved Budget Inc Amount Doc Amount Revised Budget <br /> 27094610-9661 Capital Reserve $Q.00 6139,9'18.00 $0.00 L <br /> E - <br /> 27064610-6901 Fund Balance Approp $165.432.01)F $139,916.00 $0.00 $305,34$.01 <br /> Total <br /> Budget Officer County 'Manager Board of Commissioners <br /> r Approved C Approved Approved <br /> Denied f Denied C' Denied <br /> Signature Signature Signature <br /> Date Date Date <br /> F-5 Page 149 <br />