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Date: I9 /21/2015 Amount: $530,041 <br />Dept. Susan Fearrington (prepared Head: by staff) �Department: Finance <br />"Internal Transfer Within Department , Transfer Between <br />Departments /Funds pSupplemental Request <br />Purpose: Fund balance appropriation from the General Fund for unspen <br />balances from FY15 for ongoing projects and grants to be completed in F <br />Account Approved 7 Dec <br />Number Account Name Budget Inc Amount mount <br />00164620- Fund Balance $0.00 $15,174.00 <br />1 6 901 Approp. <br />00194620- INC Electronics $7 $15,174.00 <br />937001 1Mgt. <br />00162910- Fund Balance $0.00 $8,092.00 <br />6901 Approp. <br />00192910- Rowan County <br />1974904 <br />001�0- <br />00192130- <br />9 853 <br />00161810- <br />6901 <br />00191810- <br />19331 <br />00191810- <br />9605 <br />P 00 191810- <br />45 <br />00165630- <br />6901 <br />F 00195630- <br />9332 <br />00164620- <br />6901 <br />00194620- <br />9448 <br />00165630- <br />6901 <br />00195630- <br />94003 <br />Youth Ser <br />Fund l Balance <br />JApprop. <br />SCARP <br />F nd Balance <br />prop. <br />Minor Office <br />Equip <br />Consultants <br />_Purchased <br />Services <br />Fund Balance <br />Approp. <br />A ids pecial Needs <br />Fund Balance <br />Approp. <br />White Goods <br />Fund Balance <br />Approp. <br />Triple P <br />Incentive Grt <br />ZV1 J, bb4. uu Z tb, uy2. uu <br />$0.00 $176,107.00 <br />$0.00 $176,107.00 <br />$0.00 $42,800.00 <br />$0.00 $7,800.00 <br />$50,000.00 $15,000.00 <br />1 $321,879.00 1 $20,000.00 <br />$0.00 1$99,205.00 <br />$0.00 F$9 ,205.00 <br />$0.00 F184,260.00 <br />$ Fsi84, 260.00 <br />$0.00 F$4 403.00 <br />$0.00 $0 <br />Total <br />lRevised <br />,Budget <br />1 $15,174.00 <br />$22,174.00 <br />$8,092.00 <br />$21,976.00 <br />$176,107.00 <br />$176,107.00 <br />$42, 800.00 q <br />$7,800.00 <br />$65,000. 001 <br />$341,879.00 <br />[$ 99,205.00 <br />x$99,205.00 <br />$184,260.00" <br />$204,260.00 <br />$4,403.00 <br />$4,403.00 <br />F -3 Page 72 <br />