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AG 2014 01 21
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AG 2014 01 21
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Last modified
1/28/2014 12:57:30 PM
Creation date
11/27/2017 10:41:49 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
1/21/2014
Board
Board of Commissioners
Meeting Type
Regular
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Cabarrus County Budget Amendment Request <br />Date: 12/2/2013 <br />Dept. Head: Dana Eure <br />r, Internal Transfer Within Department <br />Amount: $53,851.00 <br />Department: Library <br />,, Transfer Between Departments /Funds P Supplemental Request <br />Purpose: <br />The Library Department will be using $53,851 from the Cannon Memorial Library Fund for the purchase of acoustical treatments and <br />new chairs for the Concord Library Auditorium. This budget amendment reallocates funds within the Cannon Memorial Library Fund <br />and records the receipt of the funds in the General Fund were the expenditures will be recorded. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />00198240 -9331 <br />Minor Office Equip <br />$4,068.65 <br />$53,851.00 <br />$57,919.65 <br />00168240 -6917 <br />Cont fr Cannon Mem Lib <br />$12,560.00 <br />$53,851.00 <br />$66,411.00 <br />53468240 -6701 <br />Interest on Invest <br />$153,475.00 <br />$165.00 <br />$153,310.00 <br />53468240 -6805 <br />Cont & Private Donatio <br />$816,848.71 <br />$6,908.00 <br />$823,756.71 <br />53468240- 6805 -FLOWE <br />Cont & Priv Don -FLOWE <br />$11,332.00 <br />$0.75 <br />$11,331.25 <br />53498240 -9704 <br />Cont to General Fund <br />$1,022,947.04 <br />$6,742.25 <br />$1,029,689.29 <br />Total <br />Budget Officer <br />Approved <br />Denied <br />County Manager <br />Approved <br />Denied <br />Board of Commissioners <br />Approved <br />Denied <br />bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb <br />Signature Signature Signature <br />bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb <br />Date Date Date <br />Attachment number 1 <br />F -8 Page 126 <br />
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