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SUBMITTED BY: <br />Tim Lowder, CCS, Executive Director of Operations <br />BUDGET AMENDMENT REQUIRED: <br />Yes <br />COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a <br />New Business item. <br />BUDGET AMENDMENT: <br />Date: 7/20/2015 <br />Dept. <br />Head: Susan Fearrington, Finance Director <br />"Internal Transfer Within Department <br />pSupplemental Request <br />Amoun <br />t: $620,000 <br />Depart <br />ment: Capital Projects Fund 368 <br />Transfer Between Departments /Funds <br />Purpose: <br />To appropriate funds for the purchase of a site for the New Mt. Pleasant Middle School Replacement and closing cost, not to <br />exceed $670,000. <br />Account <br />Number <br />Account <br />Name <br />Approved <br />Budget <br />Inc <br />Amount <br />$620,000.00 <br />Dec <br />Amount <br />Revised <br />Budget <br />36867332 -6921 <br />Cont. CRF <br />$2,000,000.00 <br />$2,620,000.00 <br />36897332 -9801 <br />Land Acquisition <br />$50,000.00 <br />$620,000.00 <br />$670,000.00 <br />$0.00 <br />45097220 -9708 <br />Cont. CPF <br />$32,531,553.81 <br />$620,000.00 <br />$33,151,553.81 <br />45097220 -9821 <br />Building Improvements <br />$11,634,651.24 <br />$620,000.00 <br />$11,014,651.24 <br />Total <br />ATTACHMENTS <br />o Memo <br />o Resolution <br />G -2 Page 148 <br />