Laserfiche WebLink
8 Amount: $1,329,268.69 <br />Dept. Susan Fearrington Department: Finance -CCS Capital <br />H ead: i Funding <br />Internal Transfer Within Department " Transfer Between <br />Departments /Funds b Supplemental Request <br />Purpose: Fund balance appropriated from the General Fund for unspent balances <br />from FY 2016 for Cabarrus County Schools. <br />Account <br />Account <br />Approved <br />Inc Amount <br />FAmount ec <br />Revised <br />Number <br />Na <br />Budget <br />Bu <br />F 67210- <br />Fund Balance <br />Appr <br />$0.00 <br />$1,329,268.69 <br />$1,329,268.69 <br />00197210- <br />9606 <br />Cap Outlay <br />1 <br />$0.00 <br />1$2,558.80 <br />$2,558.80 <br />i Engineers <br />00197210- <br />Cap i ta(Outlay <br />$1,020,000.00 $967,414.59 <br />9701 <br />Regular <br />( $1,987,414.59 ! <br />00197210- <br />CO Winecoff <br />$0.00 <br />$129,325.00 <br />$129,325.00 <br />97 01 -0614 <br />ROW <br />1 <br />000 197210- <br />01-FIVID <br />Cap Outlay <br />FMD <br />$0.00 <br />$211,070.90 <br />( $211,070.90 <br />00191960- <br />9708 <br />Cont Capital <br />Project <br />$15,000.00 <br />- $18,899.40 <br />I <br />$33,899.40 <br />$0.00 <br />36467343- <br />6902 <br />ont from <br />General Fund <br />$727,960.00 <br />$18,899.40 <br />$746,859.40 <br />1 <br />820 6497343- <br />[ onstruction <br />_ <br />[$727,960.00 I $18,899.40 <br />$746,859r.40 <br />� <br />1 <br />T Total <br />ATTACHMENTS <br />o Reappropriation request <br />o School Construction Fund Project Ordinance <br />F -4 Page 95 <br />