Laserfiche WebLink
Cabarrus County Budget Amendment Request <br />Date: 2/3/2014 <br />Dept. Head: Ann Wilson <br />0 Internal Transfer Within Department <br />Amount: $750,000.00 <br />Department: EMS <br />; Transfer Between Departments /Funds i7 Supplemental Request <br />Purpose: <br />To budget $375,000 from the Capital Reserve Fund to the Construction and renovation fund for the EMS co- station in Harrisburg; to <br />transfer the Concord EMS co- station from the General Fund to the Construction and Renovation fund. Both stations are expected to <br />go on -line in FY15 <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />45097220 -9708 <br />Cont to Cap Project fd <br />$8,450,205.56 <br />$375,000.00 <br />$8,825,205.56 <br />45097220 -9821 <br />Buildings and Renov <br />$1,519,136.49 <br />$375,000.00 <br />$1,144,136.49 <br />34362730- 6921 -HARR <br />Cont fr CRF -Harr EMS <br />$0.00 <br />$375,000.00 <br />$375,000.00 <br />34392730 -9821 HARR <br />Bldg & Reno -Harr EMS <br />$0.00 <br />$375,000.00 <br />$375,000.00 <br />$0.00 <br />34362730- 6921 -CON <br />Cont from GF -Con EMS <br />$0.00 <br />$375,000.00 <br />$375,000.00 <br />34392730- 9821 -CON <br />Bldg & Reno -Con EMS <br />$0.00 <br />$375,000.00 <br />$375,000.00 <br />Total <br />$9,969,342.05 <br />$1,875,000.00 <br />$375,000.00 <br />$11,469,342.05 <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 2 <br />F -3 Page 58 <br />