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COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />BUDGET AMENDMENT: <br />Date: 3/21/20 Amount: 1$ 1,985,000 <br />Head: Pamela S Dubois Department: Capital Reserve Fd /General <br />F Internal Transfer Within Department - Transfer Between Departments /Funds b <br />Supplemental Request <br />Purpose: To allocate capital reserve funds for the purpose of purchasing School buses <br />(10) and mobile units (20, move , repair some, and IT equip) for Cabarrus County <br />Schools. <br />Account Account Approved <br />' <br />Number <br />Name Budget <br />Inc Amount <br />Capital 'F <br />10- <br />Outlay $1,170,000.00 <br />$875,000.00 <br />9701 <br />9701 <br />Schools <br />10- <br />Capital �F <br />Outlay $2,045,000.00 <br />$1,110,000.00 <br />9701 <br />9701 <br />Schools <br />00167210- <br />Cont from <br />6921 <br />Capital $0.00 <br />$1,985,000.00 <br />Rese <br />Dec Amount Revised <br />Budget <br />$2,045,000.00 <br />$3,155,000.00 <br />$1,985,000.00 <br />M <br />45097220- Cont To <br />9704 General $470,042.86 $1,985,000.00 <br />Fund <br />5097220- Ouilding $25,839,789.24 <br />9821 Renovations <br />Total <br />ATTACHMENTS <br />1 $2,455,042.86 <br />$1,985,000.00 $23,854,789.24 <br />G -5 Page 144 <br />