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Cabarrus County Budget Amendment Request
<br />Date: 6/20/2016
<br />Dept. Head: Pamela S Dubois
<br />❑ Internal Transfer Within Department
<br />Amount: $5,588,875.00
<br />Department: 343 Fund
<br />❑Transfer Between Departments /Funds
<br />Purpose:
<br />To allocate funds for the approved CIP projects for the FY2017 budget.
<br />21 Supplemental Request
<br />E
<br />U
<br />co
<br />Q
<br />Account N umber
<br />lAcc Nam
<br />App Budg
<br />Inc Amount
<br />Dec Amount
<br />Revised Budget
<br />34362110- 6921 -RANGE
<br />Cont. From CRF
<br />- $0.00
<br />$50,000.00
<br />$50,000.00'
<br />34392110- 9605 -RANGE
<br />Consultants
<br />$0.00
<br />$50,000.00
<br />$50,000.00
<br />34362110- 6902 -EQUIP
<br />; Cont. from GF
<br />$700,000.00
<br />$60,000.00
<br />$760,000.00
<br />34392110- 9860 -EQUIP
<br />[ 34362710- 6902 -PSTC
<br />34362710- 6921 -PSTC
<br />34392710 -9605 -PSTC
<br />Equip /Furniture
<br />$700,000.00
<br />$60,000.00
<br />$15,000.00
<br />$75,000.00
<br />$760,000.00
<br />$15,000.001
<br />Cont. From GF
<br />Cont. from CRF
<br />Consultants
<br />$0.00
<br />$0.00
<br />$75,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$90,000.00
<br />$50,000.00
<br />$50,000.00
<br />$90,000.00
<br />$50,000.00
<br />34368140- 6921 -CTT
<br />Cont. from CFR
<br />34398140- 9801 -CTT
<br />Land
<br />$50,000.00'
<br />34361 1 1 0- 6921 -PLot
<br />Cont. from PLot
<br />$10,000.00
<br />— $150,000.00
<br />$160,000.00
<br />$225,200.00
<br />34391 1 1 0 - 9607 -PLot
<br />Architect
<br />$75,200.00
<br />$150,000.00
<br />34368140- 6921 -BATH
<br />Cont. from CRF
<br />$0.00
<br />$477,000.00
<br />$477,000.00 i
<br />34398140 -9830 -BATH
<br />Other Improvements
<br />$0.00
<br />$477,000.00 i
<br />$477,000.00
<br />34368140 -6921 -0618
<br />34398140- 9830 -0618
<br />Cont. from CRF
<br />$1,321,672.2.6
<br />$2,258,209.26
<br />$1,769,375.00
<br />$1,769,375.00
<br />$3,091,047.26
<br />$4,027,584.26
<br />Other Improvements
<br />34368310 -6921 -LIGHT
<br />Cont. to CRF
<br />$0.00
<br />$185,000.00 ,
<br />$185,000.00
<br />34398310 -9830 -LIGHT
<br />34368310- 6921 -SIGNS
<br />Other Improvement
<br />Cont. from CRF
<br />$0.00
<br />$185,000.00 I
<br />$185,000.00',
<br />$0.00
<br />$112,500.00
<br />$112,500.00
<br />G -2 Page 370
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