Laserfiche WebLink
Cabarrus County Budget Amendment Request <br /> Date: 611912017 - Amount: $77,366.76 T -� <br /> Dept.Head: Susan Fearrington (prepared by staff) 364 School Construction Fund <br /> El Internal Transfer Within Department El Transfer Between Departments/Funds ®Supplemental Request <br /> Purpose. <br /> This budget amendment is to move the unspent funds from the completed Odell School Project into an available Other Improvements <br /> account. <br /> Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br /> 136460000-6921-AVAIL. 'Cont'b from CRF - $0.001 L $73,311—.6611- <br /> 73,311.85 $73,311.85 <br /> 460000-6910-AVAIL Cont'b from Cap Proj f -�� _ $a �$4,054.91� <br /> ��..��.�_ X0.00 ,054.91 _ <br /> 36490000-9830-AVAIL Other Improvements - $0 QQ $77 366.76 $77,366.76 <br /> 136497342-3845 AdminlLegal -- - - $65,0D0.D0 _ �- ---�- $0.01 $64,999.99 <br /> ;36497342-9606 Engineers —� $238,000.001 R $3,051.45 - _$234,948.55 <br /> X36497342-96107 Architects - 1�$1,005,000.0flJ - - $8,691.13 -$996,308.87 <br /> X36497342-9803 Utility Extensions 1 - $14,979.91 4 �W --- $4,054.91 r. $10,925.001 <br /> 36437342-9820 Construction _ I�$17,660,4Bi-0o I $2,297.45 $17,858,163.55 <br /> 36497342-9820-0599 Construction-Owner -- - - $220,130.00 $19,850.46 $200,279.54 <br /> 36497342-9860 Equip& Furniture $850,976.82 —�-v $2 789.89 $848,186.9i1 -- - ----- - - - - -- _J --1 1� 1 <br /> L6497342-9882 - - Technology - _ �-$924,470.00 1 --1 $9D3.26 $923,588.74 <br /> 35497342-9864- Tech Infrastructure - - - J r $256,985.00 $240.171 --$256,744.83 <br /> 36497342-9825 Contra Sales Tax r$298,857.55� $35,488.D3 <br /> — - - f so.00- <br /> 36467342-6921 Cont'b from CRF _ $19,755,115.2 --� - $73,311.85 L $19,681,863.401 <br /> R_ _. . - _ - <br /> �6467342-6910 Cont'b from Cap Proj f $327,153.68 y - 4---$4,D54.91 $323,098.75 <br /> _.... 1 I - 1 �� $0.0D <br /> G-2 Page 190 <br />