Laserfiche WebLink
Dept. (Susan Fearrington (Department: I Finance -KCS Capital <br />Head: 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 Kannapolis City Schools. <br />Account Account Approved [Amount ec Revised <br />Number Name Budget Inc Amount Budget <br />00167230- Fund Balance <br />6 901 Ap prop $0.00 $95,815.40 $95,815.40 <br />00197230- Capital Outlay $0.00 $4,616.50 $4,616.50 <br />1 9 702 , Regular i <br />0 00 197230- ]Cap Outlay <br />02 -FMD FMD $0.00 $91,198.90 $91,198.90 <br />---jL Totah <br />ATTACHMENTS <br />o KCS Re- appropriation request <br />F -5 Page 101 <br />