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COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a <br />Consent item. <br />BUDGET AMENDMENT: <br />Amoun <br />Date: 1/21/2014 t: $45,217.86 <br />Dept. Depart <br />Head: Ann Wilson, Finance Director ment: Capital Reserve Fund <br />"Internal Transfer Within Department "Transfer Between Departments /Funds <br />pSupplemental Request <br />Purpose: <br />To transfer the balance of the capital reserve funds for Rowan Cabarrus Community College for the South Campus Renovations <br />fro one stop, student services, and the academic advisory center in building 1000. <br />Account <br />Number <br />Account <br />Name <br />Cont. from CRF <br />Approved <br />Budget <br />Inc Dec <br />Amount Amount <br />Revised <br />Budget <br />00167240 -6921 <br />$0.00 <br />$45,217.86 <br />$45,217.86 <br />00197240 -9719 <br />RCCC - Capital Outlay <br />$1,032,608.00 <br />$45,217.86 <br />$1,077,825.86 <br />45097220 -9704 <br />Cont. to GF <br />$424,825.00 <br />$45,217.86 <br />$470,042.86 <br />45097220 -9719 <br />RCCC <br />$45,217.86 <br />$45,217.86 <br />$0.00 <br />$0.00 <br />Total <br />F -3 Page 68 <br />