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Cabarrus County Budget Amendment Request <br />Date: 7/18/2016 <br />Dept. Head: Susan Fearrington <br />"Internal Transfer Within Department <br />Amount: $1,600,000.00 <br />Department: Finance <br />"Transfer Between Departments /Funds <br />Supplemental Request <br />Purpose: <br />This budget amendment records the Public School Building Lottery funding for Mt. Pleasant Middle School and Kannapolis <br />Middle School. Use of lottery funds will free up debt proceeds to be used for equipping the schools that was previously planned <br />to be funded through the Capital Reserve Fund. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />36867332 -6910 <br />Cont frCapProj Fd MPMS <br />$0.00 <br />$1,500,000.00 <br />$1,500,000.00 <br />36897332 -9820 <br />36897332 -9860 <br />Construction -MPMS <br />$28,782,990.00 <br />$0.00 <br />$1,500,000.00 <br />$30,282,990.00 <br />Equip &Furniture -MPMS <br />$898,000.00 <br />$602,000.00 <br />$1,500,000.00 <br />$898,000.00 <br />36897332 -9862 <br />Technology -MPMS <br />$0.00 <br />$30,282,990.00 <br />$602,000.00 <br />36897332 -9820 <br />Construction -MPMS <br />$28,782,990.00 <br />$100,000.00 <br />$0.00 <br />36867404 -6910 <br />Cont frCapProj Fd KMS <br />$0.00 <br />$35,322,900.00 <br />$0.00 <br />$100,000.00 <br />36897404 -9820 <br />Construction -KMS <br />$100,000.00 <br />$35,422,900.00 <br />$100,000.00 <br />36897404 -9860 <br />Equip &Furniture -KMS <br />$100,000.00 <br />36897404 -9820 <br />Construction -KMS <br />$35,422,900.00 <br />$100,000.00 <br />$35,322,900.00 <br />Total <br />Budget Officer <br />0 #p s s uryhg <br />O tG hq 1hg <br />County Manager <br />O #p s s uryhg <br />O tG hq 1hg <br />Board of Commissioners <br />O #p s s uryhg <br />O tG hq 1hg <br />bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb <br />Signature Signature Signature <br />bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb <br />Date Date Atta!dflMent number 5 \n <br />F -5 Page 58 <br />