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Account 1 1 11. 11 <br /> Department Project . - ' 1 FY17 FYI 8 GL Codes 1 nt Description Amount Justification <br /> Codes GL <br /> Kannapolis City Schools Capital Outlay 00197230-9702 00197230-9702 Capital Outlay $443,709.24 KCS received$441,739 for buses in March and are waiting for them to be <br /> completed. The balance of$1,970.24 can be used for radios for the buses. <br /> Kannapolis City Schools Capital Outlay-Facilities Maint 00197230-9702-FNM 00197230-9702-FMD Replace Non-Compliant $15,000.00 KCS would like to move the remaining funds to the Non-Compliant <br /> Playground Pla ound ro'ect at Shady Brook Elementary <br /> Kannapolis City Schools Capital Outlay-Facilities Maint 00197230-9702-FNM 00197230-9702-FMD Balance of Forest Park Chiller $11,800.00 KCS would like to move the remaining funds to the Non-Compliant <br /> Re lacement Playground project at Shady Brook Elementary <br /> TOTAL $ 470 509.24 <br /> Attachment number 1 \n <br /> S:\Finance\Common\AGENDA ITEMS\2017-18\2.August 2017\Re-appropriations\KCS Re-appropriation <br /> F-12 Page 166 <br />