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AG 2017 08 21
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AG 2017 08 21
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Last modified
8/24/2017 4:41:15 PM
Creation date
11/27/2017 10:29:54 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
8/21/2017
Board
Board of Commissioners
Meeting Type
Regular
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This item was approved by the Board for inclusion on the Agenda as a <br /> Consent item. <br /> BUDGET AMENDMENT: <br /> Date: 8/21/2017 Amount: $71,016 <br /> Dept. Susan Fearrington (prepared Department: 368 School Construction <br /> Head: b staff) Debt Fund <br /> 'Internal Transfer Within Department "Transfer Between <br /> Departments/Funds pSupplemental Request <br /> Purpose: This amendment is for Kannapolis City Schools funding request for <br /> Contingency to cover a change order for Kannapolis Middle School Construction <br /> Project for $71,106.00. <br /> Account Account Approved Inc Dec Revised <br /> Number Name Budget Amount Amount Budget <br /> 36867404- C from $4,658,339.00 $71,016.00 $4,729,355.00 <br /> 6921 CRF <br /> 36897404- Construction $35,989,416.00 $71,016.00 $36,060,432.00 <br /> 9820 <br /> 45097404- Contingency $359,809.00 $71,016.00 $288,793.00 <br /> 9660 <br /> 045097220- C to $57,536,180.10 $71,016.00 F$57,607,196.1 0 <br /> 08 Capt Proj Fn <br /> Total <br /> ATTACHMENTS <br /> ❑ Fd 368 Project Ordinance-School Debt Fund <br /> ❑ Fd 450 Project Ordinance-Captital Reserve <br /> F-11 Page 157 <br />
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