Laserfiche WebLink
COUNTY MANAGER'S RECOMMENDATIONS/COMMENTS: <br /> BUDGET AMENDMENT: <br /> Date: i9/18/2017 Amount: $145,000 <br /> Dept. Susan Fearrington (prepared <br /> Head: by staff) Department: School Construction Fund <br /> "Internal Transfer Within Department pTransfer Between <br /> Departments/Funds "Supplemental Request <br /> Purpose: To move $145,000 available funds from the Harrisburg Roofing Project <br /> into Patriots Elementary School to purchase Mobile Units in the amount of <br /> $120,000 and Cox Mill Elementary Sewer Relocation Project in the amount of <br /> 1$25,000. <br /> Account Account Approved Inc Amount Dec Revised <br /> Number Name Budget Amount Budget <br /> 66467315- Contb from iFsE 45,812.12 45,000.00 $400,812.12 <br /> 921 CRF Harris $ <br /> ' -- <br /> 36467330- Cont'b from Fso.00 $120,000.00 $120,000.00 <br /> 6921 CRF Patrio <br /> 0 36 467316- Cont'b from $0.00 F$25,000.00 $25,000.00 21 CRF Cox _I <br /> $0.00 <br /> 36497330- B9826 obil Un $0.00 p$120,000.00 $120,000.00 <br /> 36497316- Other <br /> 9830 Improvements $0.00 $25,000.00 [$25,000.00 <br /> Cox <br /> 36497315-I 9821 Buildng 8 <br /> Renovation $832,631.08 $145,000.00 F$687,631.08 <br /> Total 1$1,378,443.201$290,000.001$290,000.001$1,378,443.201 <br /> ATTACHMENTS <br /> ❑ CCS Request <br /> ❑ Roof balances <br /> ❑ Fd 364 School Construction Prom Ord <br /> G-5 Page 137 <br />