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C <br /> O <br /> Cabarrus County Budget Amendment Request <br /> E <br /> ❑ate: 6/19/2017 _� AmounR: 51,020.47 <br /> _.. Q) <br /> — E <br /> Dept.Head:LSusan Eearrington (prepared by staff] _- � Department: Commune Development Block Grant <br /> Q <br /> r internal Transfer within Department r]Transfer Between DepartmentsrFunds Supplemental Request <br /> Purpose: <br /> 'This budget amendment is to update the HOME 2013 grant and budget revenues and expenditures for the HOME 2016 grant. There <br /> lis a 25% County match required. The HOME 2016 grant will be used in conjunction with the HOME 2015 grant and two non-profit <br /> agencies to assist with a project that will provide affordable housing opportunities for low to moderate income seniors. This grant was <br /> approved by the Board of Commissioners on March 21, 2016. <br /> Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br /> 1411963671-6432 HOME 2013 Revenues 86 <br /> ^T $97,8 .00 00.00 $70,344.55 $27,541.45 <br /> 41063671-6902 Contribution from CF —I L $25,000.001 $0.0(3 _ - $3,708:98 $21,29'1.02 <br /> X41093671-9383 HOME 2013 Sub_Contracti� -�-$117,345.0 _$0.00 $69,131.68 1 $48,213.32 <br /> '41093671-9605 HOME 2013 Consultants $5,541.00 $0.00 $4,921.85 �� $619.15 <br /> l - $o.a61 <br /> ,41063673-6432 HOME 2016 Revenues _ $0.00 ! $100,074.001 $0.00 $100,074.00 <br /> (41063673-6902 Contribution from GF $0.00 $25 000.00 $0.00 $25,00{1.00 <br /> - J i �________..__. <br /> 41093673-9383 Home 2016 Sub Contract $0.00 $119,3192.001 $600 $119,392.00 <br /> 41093673-9605 HOME 2016 Consultants L—-- $0.00 $5,682.00 $0.00 <br /> Total <br /> Budget Officer County Manager Board of Commissioners <br /> r Approved �' Approved Approved <br /> Denied Denied Denied <br /> Signature 5ignarure signature <br /> Dare Date Date <br /> G-2 Page 192 <br />