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C <br /> N <br /> Caharrus County Budget Amendment Request <br /> E <br /> Date:16/19/2017 _^_ �_ __ _v� AmourrG $24,OQ4.31� ----- -_ —_-- <br /> Dept. Head:JSuzanne Burgess _ _- Department: Finance - Multi-year Funds _ -- <br /> a <br /> ITT'Internal Transfer Within Department n Transfer Between Departments/Funds R Supplemental Request <br /> Purpose: <br /> This budget amendment adjusts appropriations of revenues and expenditures for multi-year funds based on estimates and actual <br /> history of transactions that have occurred in the funds. Each year the multi-year fund budgets and Project Ordinances are <br /> ,evaluated and updated through budget amendments and revised Project Ordinances that are presented to the Board of <br /> :Commissioners for approval. <br /> Account Number Account Name -Approved Budget Inc Amount Dec Amount Revised Budget <br /> 46162111-6305 Federal Forf Sharing 1 _ - __ $96,241.69 $1,689.31 $97,931.00 <br /> 46162111-66701 Interest on Investment _ J�_..._._. $6,66,6611 --- --� $40.00 $6,926.00. <br /> 46192111-9836 Forf Sharing Exp -_��- $'480,755.99 I_.}_T$1,729.31 $182,485.30 <br /> 46162111-6701-TREAS Int on Invest-Treas - , $10, 5.0 -- $'100.D0 <br /> 63 I $10,735.00 <br /> 46192911-983+6-TREAS Forf Sharing Exp-Treas $197,865_56 L ----$100.Oo $197,965.56 <br /> Tso-.o0 <br /> 48162112-6306 NC Substance Cunt Tax -- - $374.808,00��' :611,500.[}0JI $386,308_00 <br /> 46162112-6701 Interest on Investment ,_-� _ $53,906.00)�_ $250.00 $54,156.0_0 <br /> 46192112-9838 NC Substance Cont Exp - �t--- $598,917.15 $11,750.00 $610,667.15' <br /> --- - - 1 -- $0.00 <br /> 46162114-6694 Firing Range Revenues -��� $23,395.00 $3,000.00 — $26,395.00' <br /> 46162114-6701 Interest on Investment - -- 1 <br /> $230.00 $25.00. 4255.00 <br /> _ <br /> 46192114-9572 Range Maintenance ff $23,625.00 $3,025.00 $26,650.00' <br /> l_. -- — <br /> _�L___ — - $0.00; <br /> 53260000-6701 Interest on Investment $14,373.0011 $350.00, $14,723.00; <br /> G-2 Page 194 <br />