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AG 2017 06 19
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AG 2017 06 19
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Last modified
6/22/2017 8:53:39 AM
Creation date
11/27/2017 10:28:50 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
6/19/2017
Board
Board of Commissioners
Meeting Type
Regular
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Cabarrus County Budget Amendment Request <br /> Date: 611912{]17 - - Amount: $663,200.00 -- <br /> Dept,Bead:!Susan Fearrington (prepared by staff) Department Small Projects Funds �- <br /> ❑Internal Transfer Within Department ❑Transfer Between Departments/Funds iY t Supplemental Request <br /> Purpose: <br /> This budget amendment, for the Small Project Funds, is to increase Revenue Budgets to reflect the actual Revenue received this <br /> year. <br /> Account number Account Name Approved Budget Inc Amount Dee Amount Revised Budget <br /> 46060000-6(123 Deferred Tax Collect - $1,092,987.7 $460,00}0.010 $1,552,987.76 <br /> 46060000-6[32301 Deferred Tax Collect ---� - $L1.0[] $18,54(].QO $18,5Qt1.Q0 <br /> 146060000-60124- - Deferred Tax Interest- $199,381.99 $67,400.00 —� -$288,381 99 <br /> 146060000-6701 Interest on Investment ._. $3,051.00 $4,700.00 $7,751.0 <br /> 45090000-9704 Confb to GF :$25,Oa1).Op� $550,200 0 L <br /> - $575,200.00 <br /> 146061510-6701 Interest on Investment- $33,497.82 $600.00 _ $34,097.82 <br /> X46091510-9708 Cont'b to Capital Proj - --�1 -$5,775,2 $600.00 "- �{ - $6,375.24 <br /> ll 1 <br /> 146061610-6501-0258 Register of Deeds $1,322,66 <br /> _ i_. 8.96 ! $111,000.00 - $1,433,668.96 <br /> '460.61610-6701 Interest on Investment ++ $37,851.21 `` $1,406,661F - $39,251.21 <br /> i - $1,438,024.75 =$112,400.00 <br /> '46091610-9407 Automation Enhance $1,550,424.75 <br /> �- -� <br /> Total <br /> Budget Officer County Manager Board of Commissioners <br /> 0 Approved 0 Approved 0 Approved <br /> 0 Denied 0 Denied D Denied <br /> D <br /> Signature Signature Signature <br /> S <br /> Sr <br /> (D <br /> 7 <br /> Date Date Date <br /> c <br /> a <br /> m <br /> S <br /> G-2 Page 193 <br />
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