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AG 2014 02 17
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AG 2014 02 17
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Last modified
2/19/2014 4:01:42 PM
Creation date
11/27/2017 10:42:23 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/17/2014
Board
Board of Commissioners
Meeting Type
Regular
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Cabarrus County Budget Amendment Request <br />Date: 2/17/2014 Amount: $194,071.00 <br />Dept. Head: JAnn Wilson, Finance Director Department; ISchools Capital Outlay <br />F Internal Transfer Within Department F Transfer Between Departments/Funds F Supplemental Request <br />Purpose: <br />To reallocate one -time excess funds to replace the roof on building K -1 at Royal Oaks Elementary Schools. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />00197210 - 9701 -RR <br />Cab Co Sch Roof /Repair <br />$0.0011 <br />$194,071:0:0]1 <br />1 $194,071.00 <br />00197210- 9701 -LOCKS I <br />Cab Co Sch Locks J <br />$40,000.00 <br />$32,703.971 <br />$7,296.03 <br />00197210 - 9701 -CAMSY <br />Cab Co Sch Cam sys <br />$859,024.00 <br />$85,095.03 <br />$773,928.97 <br />00197210-9 <br />ICab Co Sch Emgen <br />$96,200.0011 <br />1 $42,728.00 <br />$53,472.00 <br />00197210-9 <br />ICab Co Sch Tennis Ct <br />$262,500.00 <br />$33,544.00 <br />$228,956.00 <br />Total <br />$1,257,724.00 <br />$194,071.00 <br />Ir $194,071.00 <br />$1,257,724.00 <br />Budget Officer County Manager Board of Commissioners <br />Approved C Approved Approved <br />Denied i Denied C Denied <br />Signature Signa Lure Signature <br />Date Date Date <br />Attachment number 1 <br />F -1 Page 44 <br />
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