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UPDATED Cabarrus County Budget Amendment Request Date: 8/15/2016 Dept. Head: Susan Fearrington ❑ Internal Transfer Within Department Amount: $ 1,165,738.04 Department: Finance -CCS Capital Funding ❑Transfer Between Departments /Funds R] Supplemental Request Purpose: Fund balance appropriated from the General Fund for unspent balances from FY 2016 for Cabarrus County Schools. This budget amendment also records a $18,899.40 transfer from the Facilities Maintenance Division funds to the School Construction Fund (Fd 364) to be used for the installation of mobile units for the Early College based on a request made by CCS to the Cabarrus County BOC on 8 -1 -16. The $18,899.40 represents unspent money for two FMD projects. Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget 00167210 -6901 Fund Balance Approp $0.00 $1,165,738.04 $1,165,738.04 00197210 -9606 Cap Outlay Engineers $0.00 $2,558.80 $2,558.80 00197210 -9701 Capital Outlay Regular $1,020,000.00 $967,414.59 $1,987,414.59 00197210 - 9701 -0614 CO Winecoff ROW $0.00 $129,325.00 $129,325.00 00197210 - 9701 -FMD Cap Outlay FMD $0.00 $47,540.25 $47,540.25 00191960 -9708 Cont Capital Project $15,000.00 $18,899.40 $33,899.40 $0.00 36467343 -6902 Cont from General Fund $727,960.00 $18,899.40 $746,859.40 36497343 -9820 Construction $727,960.00 $18,899.40 $746,859.40 Total Budget Officer O #D s s uryhg O #G hq ]hg County Manager O #p s s uryhg O tG hq 1hg Board of Commissioners O #p s s uryhg O tG hq 1hg bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb Signature Signature Signature bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb Date Date Date F -4 Page 290