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BUDGET AMENDMENT: <br />Amoun <br />Date: 2/16/2015 t: $2,839,500.00 <br />Dept. Depart <br />Head: Pamela S. Dubois ment: School Construction Fund <br />"Internal Transfer Within Department "Transfer Between Departments /Funds <br />pSupplemental Request <br />Purpose: <br />Cabarrus County Schools is requesting $839,500 in funding to construct an access from Highway 73 to the new Odell 3 -5 <br />School. Also, for administrative purposes, Mt. Pleasant Middle School needs to be moved to another fund for tracking purposes, <br />Fund 368. <br />Account <br />Number <br />Account <br />Name <br />Approved <br />Budget <br />Inc <br />Amount <br />Dec <br />Amount <br />Revised <br />Budget <br />36490000 -9821 <br />Building /Renovation <br />$312,173.75 <br />$312,173.75 <br />$0.00 <br />36497342 -9485 <br />Administration Fees <br />$60,000.00 <br />$5,000.00 <br />$65,000.00 <br />36497342 -9606 <br />Engineers <br />$172,000.00 <br />$20,000.00 <br />$192,000.00 <br />36497342 -9607 <br />Architects <br />$956,000.00 <br />$38,500.00 <br />$994,500.00 <br />36497342 -9802 <br />Road Construction <br />$450,000.00 <br />$450,000.00 <br />$0.00 <br />36497342 -9803 <br />Utility Extension <br />$545,000.00 <br />$545,000.00 <br />$0.00 <br />36497342 -9849 <br />Site Development <br />$1,300,000.00 <br />$1,300,000.00 <br />$0.00 <br />36497342 -9820 <br />Construction <br />$14,113,241.00 <br />$3,071,000.00 <br />$17,184,241.00 <br />36467342 -6921 <br />Cont Cap Reserve <br />$17,944,166.00 <br />$527,326.25 <br />$18,471,492.25 <br />$0.00 <br />36467332 -6921 <br />Cont Cap Reserve <br />$2,000,000.00 <br />$2,000,000.00 <br />$0.00 <br />36497332 -9606 <br />Engineers <br />$2,000,000.00 <br />$2,000,000.00 <br />$0.00 <br />Total <br />ATTACHMENTS <br />❑ Material from the Schools <br />❑ Project Ordinance <br />G -3 Page 174 <br />