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AG 2016 09 19
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AG 2016 09 19
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Last modified
9/20/2016 11:20:23 AM
Creation date
11/27/2017 10:34:58 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/19/2016
Board
Board of Commissioners
Meeting Type
Regular
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BUDGET AMENDMENT: <br />Date: 9/19/2016 <br />Dept. Susan Fearrington <br />Head: <br />Internal Transfer Within Department <br />Transfer Between <br />Departments /Funds b Supplemental Request <br />Purpose: To allocate contingency funds for a change order to the Kannapolis Middle <br />Sc co co <br />Account Account �Bpu proved Inc <br />N umber Name dg et Amount <br />45097404- Conti $1,078,419.00 <br />9660 KMS <br />45097220- nt. to $49,366,987.85 $52,094.00 <br />9708 J Capital Proj. <br />F 6867404- Cont. Capital $1,222,100.00 $52,094.00 <br />921 Reserve <br />9688097404- Construction $35,322,900.00 $52,094.00 <br />1 17 Total <br />ATTACHMENTS <br />❑ KCS Request <br />❑ Capital Reserve Project Ordinance <br />❑ School Construction Debt Project Ordinance <br />Amount: 1 $52,094 <br />Department: Capital Reserve /School <br />Debt Construction <br />F ec <br />Revised <br />mount <br />IlBudget <br />$52,094.00 $1,026,325.00 <br />$49,419,081.85 <br />F$0.00 <br />$1,274,194.00 <br />$35,374,994.00 <br />F -10 Page 117 <br />
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