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This item was approved by the Board for inclusion on the Agenda as a <br />New Business item. <br />BUDGET AMENDMENT: <br />Date: 3/16/2015 <br />Dept. <br />Head: Pamela S. Dubois <br />"Internal Transfer Within Department <br />pSupplemental Request <br />Amoun <br />t: $2,030,000 <br />Depart <br />ment: School Construction Debt Fund <br />Transfer Between Departments /Funds <br />Purpose: <br />To establish funding for surveying, geotechnical, and phase I for the replacement of Royal Oaks Elem. The Cabarrus Board of <br />Education is currently pursuing this sight as first selection while looking at other site as a backup option. The County also need <br />to establish the Mt. Pleasant School Replacement funding of $2,000,000 in this fund from the 364 fund for administrative <br />purposes. <br />Account <br />Number <br />Account <br />Name <br />Approved <br />Budget <br />$0.00 <br />Inc <br />Amount <br />Dec <br />Amount <br />Revised <br />Budget <br />36867305 -6921 <br />Cont. Capital Reserve <br />$30,000.00 <br />$30,000.00 <br />36897305 -9606 <br />Engineering <br />$0.00 <br />$30,000.00 <br />$30,000.00 <br />$0.00 <br />36867332 -6921 <br />Cont. Capital Reserve <br />$0.00 <br />$2,000,000.00 <br />$2,000,000.00 <br />36897332 -9331 <br />Minor and Equiffurn <br />$0.00 <br />$552,000.00 <br />$552,000.00 <br />36897332 -9606 <br />Engineering <br />$0.00 <br />$183,000.00 <br />$183,000.00 <br />36897332 -9607 <br />Architect <br />$0.00 <br />$1,200,000.00 <br />$1,200,000.00 <br />36897332 -9485 <br />Administrative <br />$0.00 <br />$15,000.00 <br />$15,000.00 <br />36897332 -9801 <br />Land <br />$0.00 <br />$50,000.00 <br />$50,000.00 <br />Total <br />ATTACHMENTS <br />❑ Memo <br />❑ Proiect Ordinance <br />G -4 Page 184 <br />